Demo Video

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About Trainer

  • Trainer Information

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SAP GRC Course Curriculum

Governing Risk & Compliance through GRC AC 10:Segregation of Duties – SOD

  • SARBOX Act & its Requirements
  • Tools of SARBOX
  • Roles restructuring with SoD norms & migration
  • Maintenance of roles with documentation
  • SoD Risk management process including mitigation
  • Ruleset& its structure in line with SoD

SAP GRC 10 Training Introduction

  • GRC Overview
  • Components available in GRC
  • Overview on GRC Access Control
  • GRC Landscape and technical information

SAP GRC Access Control 10 Configuration

Post Installation & Pre Implementation

  • Activating Applications
  • Creating Business Process & Sub process
  • Activating Services
  • Creating Connectors

Common Configuration Settings

  • Activating BC Sets
  • Maintain Connectors to Connection types
  • Connector Groups
  • Connection Settings
  • Connector Settings
  • Maintain Mapping for Actions and Connector Groups
  • Maintain Configuration Settings
  • Synchronization Jobs
  • Maintain Access Owners

ARA (Access Risk Analysis)

  • Functional & Technical overview of Access Risk Analysis
  • ARA covered in Common Configuration
  • Creating Ruleset
  • Generating Ruleset
  • Downloading, Analysing, maintaining & uploading Ruleset
  • Creation and maintenance of Risk IDs & Function IDs
  • Creating Mitigating ID by configuring Root Hierarchy
  • Running & Analysing Risk Analysis

EAM (Emergency Access Management)

  • Functional overview of Emergency Access Management
  • EAM covered in Common Configuration
  • Maintain Owners and Controllers in Central Owner Maintenance
  • Assign Owners to Fire fighter IDs
  • Assign Firefighter & Controllers to Fire fighter IDs
  • Maintain Reason Codes
  • Monitoring Emergency Access
  • Review a log report

ARM (Access Request management)

  • Overview on workflow
  • ARM covered in Common Configuration
  • Configuring Number Ranges & Activating
  • Maintain Provisioning settings
  • Maintain MSMP Workflow
  • Testing the result of MSMP Workflow

Business Rule Framework – BRF+

  • Functional overview of Workflow
  • Generating Rule Framework
  • Defining Business Rules Framework – BRF+
  • Maintaining MSMP Workflow
  • Testing the result of MSMP Workflow

BRM (Business Role Management)

  • Overview on BRM
  • BRM covered in Common Configuration
  • Maintain Role type Settings
  • Defining Role Attributes
  • Role Naming Convention
  • Project Release
  • Role Sensitivity
  • Role Status
  • Critical Level
  • Defining Role Prerequisites, Companies, Org. value maps, etc

Configuring Role methodology & Activate

  • Role specific Configuring options
  • Maintain MSMP Workflow
  • Role Maintenance

Most Important about our SAP GRC AC 10 Training and Our Support

  • Material will be provided on SoD, Role restructuring & GRC
  • Screen to screen configuration document will be provided supporting for better practice
  • Detailed information as part of configuration is provided in separate files
  • Regular updates will be shared with students on the SAP GRC Online Training Course
  • Assists in making CV & providing information for interview
  • Material will be provided on SoD, Role restructuring & GRC
  • Screen to screen configuration document will be provided supporting for better practice
  • Detailed information as part of configuration is provided in separate files
  • Regular updates are communicated to students on the subject
  • Assists in making CV & providing information for interview

Resources

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