SAP GRC

$ 28.50 $ 14.25

SAP GRC (Governance, Risk and Compliance) resolution permits organizations to manage laws and compliance and take away any risk in managing organizations’ key operations. As per dynamic market scenario, organizations ar growing and chop-chop dynamic , and inappropriate documents aren’t acceptable for external auditors and regulators. SAP GRC helps organization to manage their laws and compliance. This tutorial canwalk you thru the various options of SAP GRC.

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Description

Description

SAP GRC COURSE CONTENT

  • 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
  • Analyse 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
  • Customise 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

https://www.govideotutorials.com

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