SAP GRC TRAINING

SAP GRC VIDEO TRAINING

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SAP GRC VIDEO TRAINING

Curriculum

 

Overview of GRC

Access Control 10.0: Introduction

Access 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

Create a Single Role

Mass Managing Roles

Migration from GRC 5.3 to GRC 10.0

Explanation of Migration

 

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