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1.High quality training videos and materials
2.Sap videos developed by industry experts
3.Download Sap Videos to your computer/device
4.Good preparation for interviews
4. Everything has been verified by our professional certified partners.
5.Includes practical tips and best practice
6.Learn how Sap modules are integrated with each other
7.Self explanatory – All required knowledge for a consultant is demonstrated through actual example in Sap

Description

Curriculum

SECTION 1 Introduction to SAP GRC
SAP GRC Overview
Why do you need SAP GRC ?
SAP GRC 1 – what is new ?
SAP GRC version history
Terminology used in SAP GRC 1
GRC Product Components
Product Availability Matrix for SAP GRC
SAP GRC – Products and Vendors
Sizing for SAP GRC

SECTION 2 Fundamentals of SAP GRC
Sarbanes-Oxley Act (SOX)
Segregation of Duties – SoD
SAP Authorization concept

SECTION 3 Concepts in SAP GRC
What is Risk ?
What is Rule Set
Role Matrix
Security Design for SAP GRC
Organizational Rules in SAP GRC

SECTION 4 Architecture and SAP GRC Infrastructure
Architecture of SAP GRC 1
Landscape Options and Deployment of SAP GRC
SAP GTS 1. – Architecture

SECTION 5 Major Components of SAP GRC
SAP GRC Access Control Suite
SAP GRC Process Control – PC
SAP GRC Global Trade Services
SAP GRC EH & S
SAP GRC Nota Fiscal Electronica

SECTION 6 SAP GRC Access Risk Analysis – ARA
SAP GRC ARA Lifecycle
SAP GRC AC – Interface – Demo
SAP GRC Segregation of Duties – Configuration – Demo
Demo – SAP GRC ARA
SAP GRC Rule Set Maintenance
SAP GRC Mitigation Controls
SAP GRC ARA – Document

SECTION 7 SAP GRC ARM – Access Request Management
SAP GRC ARM – An overview
SAP GRC ARM – Configuration – Demo
Free Book on SAP GRC Access Request Management

SECTION 8 SAP GRC BRM – Business Role Management
SAP GRC BRM – An overview
SAP GRC BRM – Pre-Configuration to create first role
SAP GRC AC BRM – Role Creation and Configuration
Free Book on SAP GRC Business Rule Management
121 slides Start Lecture

SECTION 9 SAP GRC EAM – Emergency Access Management
SAP GRC EAM – An overview
SAP GRC EAM – Emergency Access Management – Workflow
Demo – SAP GRC EAM
SAP GRC – EAM Document
62 slides Start Lecture

SECTION 1 Setup of SAP GRC 1
Download SAP GRC from SAP Marketplace
Installation of SAP GRC 1
Installation of SAP GTS 1.
SAP GRC Risk Terminator
Integration of SAP GRC AC with SAP Identity Management
List of Supported SAP GRC Control Applications
T-Codes used in SAP GRC 1

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