Best SAP GRC Course Training Institute in Hyderabad,Madhapur,Ameerpet


sap classes in hyderabad sap-grc

Welcome to SAPGLOBE SAP GRC Training Institute in Hyderabad, Ameerpet, Madhapur. SAP Online Training

SAP Classes in Hyderabad SAPGRC  (Governance Risk and Compliance  Solution) provides the organization. To manage risk management activities, It also assist in detecting fraud in business transactions. Apart from this it also provides guidelines for audit management activity efficiently sap classes in Hyderabad.
Sap – Grc can provide resolution to protect the company values in the business industry and sap classes in Hyderabad.
*engineering graduates
* working professionals  aspire for Risk  management/audit management

 

GRC10 COURSE CONTENTS:-

S.No Component Component Details
1. Overview of SOX
2. Overview of SOD
3. Introduction to GRC 10.1 • Difference between GRC 5.3 and GRC 10.1
• Overview of different applications in GRC 10.1
• Introduction to different components of GRC AC
4. Installation of GRC 10.1 • Prerequisites of GRC 10.1 installation
• Post Installation activities of GRC 10.1
• Configuration settings of GRC 10.1
Access Control 10.1 Architecture
5. GRC 10.1 security and authorizations • Object level security
• Authorization requirements
• Access Control delivered role
• Shared configuration settings
• Configure the Integration framework
• Configure shared access control settings
• Identify Business Configuration (BC) sets
• Synchronizing with the Access Control
Repository
6. Access Risk Analysis (ARA) • Creating Rule set,
• Creating Business Processes
• Creating Functions
• Creating SOD Risks
• Creating Critical Role, Profile, Action and Permission
• Risk analysis at user level
• Risk analysis at role level
• Risk analysis at profile level
• Mitigation process
• Creating MIT Control Approvers and Monitors
• Creating Control Id
• Assigning Control Id to Users
• Assigning Control Id to Roles
• Assigning Control Id to Profiles
• Remediation process
• Simulation at user level, role level and profile level
7. Emergency Access Management (EAM) • Managing emergency access
• Planning emergency access
• Configuration of EAM component and parameters
• Centralized Emergency Access Management
• Decentralized Emergency Access Management
• Types of EAM users
• Creating Firefighter, Firefighter ID, Firefighter Controller and Firefighter Owner
• Maintaining reason codes
• Assigning firefighter controller and owner to FFID
• Assigning FFID to FF
• Performing Additional Access activities in backend (Business) system by FFID
• Synchronization of FF logs
• Checking FF logs
• Assigning emergency access through Decentralize EAM
8. Business Role Management (BRM) • Configuring Business Role Management
• Business Role Methodology
• Implement Condition Groups in Role Management
• Business role definition- Technical role definition
• Maintaining role owners/approvers
• Creating roles by BRM component
• Assigning role owner to role
• Role Mass Maintenance
• Role Mass Import
• Role Mass Update
• Role Comparison
• Role Mining
9. Access Request Management (ARM) • Provisioning configurations
• End User Personalization (EUP)
• Configuring Approvers and Managers
• Creating access request
• Types of access request
• Creating Template based request
• Creating Model User
• Admin Delegation
• Creating Emergency Access Request
• Responding to access request by the Approver
10. MSMP Workflow and Business Rule Framework • MSMP Workflow Introduction
• Configuration of MSMP
• Perform Automatic Workflow Customizing
• Configuring Access Control Process ID’s
• The concept of BRF+ Application
• Initiator rule
• Agent rule
• Routing rule
• Notification and Variable Rule
• Mapping BRF+ rule to standard process id
• Background jobs in GRC AC