SAP GRC Training

Governance risk and compliance in SAP. by Jay Dhruv
11 reviews
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    by Jay Dhruv

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SAP GRC Training

Governance risk and compliance in SAP. by Jay Dhruv
11 reviews

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COURSE DESCRIPTION

A certificate of completion is presented to all students who undertake this Sap GRC Online Training course.

Don't miss learning GRC - the most key technology governance skill in an organization. In this Sap course you will study GRC RAR which support SAP functionality for compliance, audit, risk, and governance.

There are very few skills in the organization where you work closely with the CEO / CFO's of the company on a regular basis. This is the one.

The module is also one of the easy entry points for beginner's to get into.

You will gain valuable insights into Risk, compliance, control management for an enterprise.

An OjayO.com course is always

  • easy to follow
  • Taught by an instructor who carries more than 15 years of SAP experience with numerous implementations.
  • Teaches more practical skills than any other courses available out there.
  • Continually growing which means over time you will receive numerous updates for a one time small payment.

Take this ultimate SAP For Dummies course right now and start learning.

    • None
    • Over 40 lectures and 6.5 hours of content!
    • Get your first break in SAP
    • Get a recession proof skill which helps you earn six figure salary
    • Understand basic principles of risk, compliance and tools available
    • Beginners
    • SAP team members looking to add skill sets in cross modules
    • Everyone
    • Audit team members

THE UDEMY GUARANTEE

30 day money back guarantee
Lifetime access
Available on Desktop, iOs and Android
Certificate of completion

CURRICULUM

  • SECTION 1:
    What is SAP ?
  • 1
    What Is SAP, History, What Is ERP, Success story, size
    06:16
    What Is SAP, History, What Is ERP, Success story, size 
  • 2
    SAP processes and sub processes, advantages & disadvantages
    07:09
    SAP processes and subprocesses, 

    Advantages and disadvantages of ERP implementation

  • 3
    Basic SAP Navigation
    15:09
    How to login to the system
  • 4
    A brief on SAP landscape and client concept
    08:47
    What is SAP landscape ? what is the concept of client in SAP ?
  • SECTION 2:
    What is GRC ?
  • 5
    What is SAP GRC ?
    03:26
    What is SAP GRC ? what are the various versions of SAP GRC in the market ?
  • 6
    SAP GRC versions
    05:04
    SAP GRC Versions in further detail
  • SECTION 3:
    What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
  • 7
    What is risk, what is Sox and implications of SOX
    09:11
    What is risk ? what are Negligence of Sox implications ?
  • 8
    What is segregation of duties ?
    04:08
    What is segregation of duties ?
  • 9
    How to manage risk ?
    06:24
    How to manage risk ?
  • 10
    GRC - SAP Security is complex
    03:21
    What is SAP Security ? Why is SAP security complicated ?
  • 11
    How is the risk matrix constructed in SAP GRC tool
    04:00
    Constructing risk matrix in SAP GRC
  • 12
    Audit pain points addressed by GRC - An overview
    03:04
    How does SAP GRC address audit painpoints ?
  • SECTION 4:
    SAP GRC Suite - Solution brief overview
  • 13
    GRC RAR introduction - Heart of GRC suite
    04:13
    SAP Risk analysis and remediation overview
  • 14
    SAP Access enforcer
    03:46
    SAP access enforcer overview
  • 15
    SAP GRC Role expert
    03:11
    SAP GRC RE overview
  • 16
    Audit expectations & better governance
    09:07
    For better governance
  • SECTION 5:
    I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator
  • 17
    RAR - Create a role containing conflicts
    06:35
    Role creation for risk simulation
  • 18
    RAR - Actual tool overview
    07:01
    Tool demo
  • 19
    RAR - Risk analysis - all levels and transaction level
    05:12
    RA - all level run
  • 20
    RAR - How to simulate risk analysis
    04:34
    How to simulate
  • 21
    RAR Risk analysis attribute selection
    06:07
    RAR - risk analysis attribute selection
  • 22
    RAR - Mitigation concept in GRC
    06:40
    what is mitigation
  • 23
    SAP GRC RAR rule architect
    07:02
    GRC rule architect
  • 24
    SAP GRC RAR Management reports and alerts
    05:09
    Management reports and alerts understanding
  • 25
    GRC RAR Rules containing conflicting transactions and objects
    02:48
    RAR rules for transactions
  • 26
    GRC RAR - critical transactions maintain
    03:14
    Maintaining critical transactions
  • 27
    GRC RAR - critical roles and profiles setup
    05:16
    Configure critical roles and profiles
  • 28
    RAR - Reporting views
    04:15
    Reporting options and views
  • 29
    SAP GRC RAR rule matrix
    03:47
    RAR rule matrix
  • SECTION 6:
    II. SAP GRC EAM - Emergency access management /SPM - Superuser privilege management / Firefighter / EAM - Emergency access management
  • 30
    SAP GRC SPM introduction
    05:08
    SAP SPM introduction
  • 31
    SAP GRC SPM Entities involved
    04:49
    SPM entities
  • 32
    SAP SPM demo
    06:04
    SAP SPM overview 
  • SECTION 7:
    III. SAP GRC BRM - Business role management/ ERM - Enterprise role management / RE - Role expert
  • 33
    SAP GRC BRM introduction
    03:42
    Introduction for ERM
  • 34
    BRM - overview
    02:50
    ERM Define role in detail
  • 35
    BRM - views
    03:53
    ERM derived roles
  • SECTION 8:
    IV. SAP GRC ARM - Access request management / CUP - Compliant user provisioning / Access Manager
  • 36
    GRC Access Manager
    08:47
  • 37
    CUP - Compliant user provisioning
    05:31
    Compliant user provisioning
  • 38
    GRC 10.0 highlights
    03:14
    what is new with GRC 10
  • SECTION 9:
    Free book download
  • 39
    The Book (Supplementary material)
    171 pages
  • SECTION 10:
    A quick quiz
  • 40
    SAP GRC Quiz
    5 questions
  • 41
    Next steps
    02:26

UDEMY BY THE NUMBERS

5,200,000
Hours of video content
19,000,000
Course Enrollments
5,800,000
Students

RATING

  • 4
  • 4
  • 2
  • 0
  • 1
AVERAGE RATING
NUMBER OF RATINGS
11

REVIEWS

  • Mohammad Jamal
    SAP GRC

    The course is very confusing and it's based on old version 5*, it should be based on 10 or higher version, honestly speaking I didn't learn much from this course.

  • Mr Jim Beaudoin
    SAP GRC Training very good

    The course was sufficiently detailed and presented in a thorough manner. Some of the topics could have been sequenced better rather than revisiting same content at different times. Another minor issue was some of the screen shots had poor screen resolution and details could not be seen, but otherwise all good.

  • Yasir Sheikh
    This is good and high level information course

    This is good and high level information course

  • Sean Phillips
    Great info, but...

    This was great information, but would've been nicer with more prep work with power point slides, better resolution pics, and/or a live system.

  • Suresh Parthasarathy
    GRC

    The course was very well organised. Its very useful for the beginners as well. I would be very keen to do the GRC 10.

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