SAP GRC Sharpen your competitive edge with a proactive, unified approach to governance, risk, and compliance. Our GRC solutions can help embed financial and operational controls into your business processes - and automate your GRC programs from risk management to compliance reporting - for better risk prevention, reduced compliance costs, and elevated performance.
SAP GRC Online Training Course Content:
SAP GRC 10.0 Access control
- Overview of GRC
- Access Control 10.0
IntroductionAccess Control 10.0: Landscape
- segregation of duties
- SOD Risk Management Process Overview
- Risk Remediation Overview
- The GRC Architecture
- GRC Components
- GRC 10.0 Post-Installation
ARA (Access Risk Analysis)
- Configuring and Maintaining the Rule Set
- Analyze and Manage Risk
- Maintain a Critical Access Rule
- Role Level Simulation
- User Level Simulation
- Perform Ad Hoc Risk Analysis
- Mitigating Risks
EAM (Emergency Access Management)
- Emergency Access Management Configuration
- Maintain Owners and Controllers in Central Owner Maintenance
- Assign Owners to Firefighter IDs
- Assign Controllers to Firefighter IDs
- Assign Firefighter Users to Firefighter IDs
- Maintain Reason Codes
- Monitoring Emergency Access
- Review a Log Report
ARM (Access Request Management)
- Business Rules Framework
- Maintaining MSMP Workflow
- Customize Workflow
- Settings Specific to Provisioning and Managing Users
- End User Personalization Forms
- Create an Access Request
BRM (Business Role Management)
- Configuring Role Management
- Roles-Specific Configuration Options
- Configuring Role Methodology
- Settings for Condition Groups
- Maintain Owners for Role Management