SAP GRC Training
3.5 (25 ratings)
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SAP GRC Training

Governance risk and compliance in SAP. by Jay Dhruv
3.5 (25 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
1,552 students enrolled
Last updated 4/2013
English
Current price: $10 Original price: $40 Discount: 75% off
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30-Day Money-Back Guarantee
Includes:
  • 3.5 hours on-demand video
  • 1 Supplemental Resource
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What Will I Learn?
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
View Curriculum
Requirements
  • None
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.

Who is the target audience?
  • Beginners
  • SAP team members looking to add skill sets in cross modules
  • Everyone
  • Audit team members
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Curriculum For This Course
Expand All 40 Lectures Collapse All 40 Lectures 06:21:20
+
What is SAP ?
4 Lectures 37:21
What Is SAP, History, What Is ERP, Success story, size 
What Is SAP, History, What Is ERP, Success story, size
06:16

SAP processes and subprocesses, 

Advantages and disadvantages of ERP implementation

Preview 07:09

How to login to the system
Basic SAP Navigation
15:09

What is SAP landscape ? what is the concept of client in SAP ?
Preview 08:47
+
What is GRC ?
2 Lectures 08:30
What is SAP GRC ? what are the various versions of SAP GRC in the market ?
Preview 03:26

SAP GRC Versions in further detail
Preview 05:04
+
What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
6 Lectures 30:08
What is risk ? what are Negligence of Sox implications ?
What is risk, what is Sox and implications of SOX
09:11

What is segregation of duties ?
Preview 04:08

How to manage risk ?
Preview 06:24

What is SAP Security ? Why is SAP security complicated ?
Preview 03:21

Constructing risk matrix in SAP GRC
How is the risk matrix constructed in SAP GRC tool
04:00

How does SAP GRC address audit painpoints ?
Audit pain points addressed by GRC - An overview
03:04
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SAP GRC Suite - Solution brief overview
4 Lectures 20:17
SAP Risk analysis and remediation overview
GRC RAR introduction - Heart of GRC suite
04:13

SAP access enforcer overview
SAP Access enforcer
03:46

SAP GRC RE overview
SAP GRC Role expert
03:11

For better governance
Audit expectations & better governance
09:07
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I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator
13 Lectures 01:07:40
Role creation for risk simulation
RAR - Create a role containing conflicts
06:35



How to simulate
RAR - How to simulate risk analysis
04:34

RAR - risk analysis attribute selection
RAR Risk analysis attribute selection
06:07

what is mitigation
RAR - Mitigation concept in GRC
06:40

GRC rule architect
SAP GRC RAR rule architect
07:02

Management reports and alerts understanding
SAP GRC RAR Management reports and alerts
05:09

RAR rules for transactions
GRC RAR Rules containing conflicting transactions and objects
02:48

Maintaining critical transactions
GRC RAR - critical transactions maintain
03:14

Configure critical roles and profiles
GRC RAR - critical roles and profiles setup
05:16

Reporting options and views
Preview 04:15

RAR rule matrix
SAP GRC RAR rule matrix
03:47
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II. SAP GRC EAM - Emergency access management /SPM - Superuser privilege management / Firefighter / EAM - Emergency access management
3 Lectures 16:01
SAP SPM introduction
SAP GRC SPM introduction
05:08

SPM entities
SAP GRC SPM Entities involved
04:49

SAP SPM overview 
SAP SPM demo
06:04
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III. SAP GRC BRM - Business role management/ ERM - Enterprise role management / RE - Role expert
3 Lectures 10:25
Introduction for ERM
SAP GRC BRM introduction
03:42

ERM Define role in detail
BRM - overview
02:50

ERM derived roles
BRM - views
03:53
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IV. SAP GRC ARM - Access request management / CUP - Compliant user provisioning / Access Manager
3 Lectures 17:32
GRC Access Manager
08:47

Compliant user provisioning
CUP - Compliant user provisioning
05:31

what is new with GRC 10
GRC 10.0 highlights
03:14
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Free book download
1 Lecture 00:00
The Book (Supplementary material)
171 pages
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A quick quiz
1 Lecture 02:26
SAP GRC Quiz
5 questions

Next steps
02:26
About the Instructor
SAP Training Now & OJAYO SAP education university
3.2 Average rating
235 Reviews
14,003 Students
16 Courses
OJAYO SAP Training Now, SAP Consulting, SAP services

SAP Training by OJAYO, benefits

  • 9000+ Happy Customers
  • Fortune company clients: GM, Motorola, Eli Lilly, American standard, BK, Thomascook, L&T, TCS & many more.
  • Certifications: Instructors are certified in SAP, CISA, PMP, MCSE, Oracle, Linux, Sun Solaris, Networking to name a few.
  • Experienced Tutors with 2 decades of Technology hands on experience
  • Practical instructions not mere theory fluff.
  • OJAYO.com vision is "Let’s make you Awesomein SAP"
  • We have always been Passionate about SAP & enterprise technology and want to share that drive with you.
  • Lucid Simple language instructions without all the extra noise.
  • Driven by customer's happiness of gaining knowledge
  • Driven by desire to serve. We strongly believe - Any skill knowledge you gain will stay & serve you for lifetime.
  • Largest range of premium course offerings for SAP. Click me to check out the goldmine.

by Jay Dhruv