SAP GRC Training
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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.
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|Section 1: What is SAP ?|
|What Is SAP, History, What Is ERP, Success story, size|
|SAP processes and subprocesses,
Advantages and disadvantages of ERP implementation
|How to login to the system|
|What is SAP landscape ? what is the concept of client in SAP ?|
|Section 2: What is GRC ?|
|What is SAP GRC ? what are the various versions of SAP GRC in the market ?|
|SAP GRC Versions in further detail|
|Section 3: What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002|
|What is risk ? what are Negligence of Sox implications ?|
|What is segregation of duties ?|
|How to manage risk ?|
|What is SAP Security ? Why is SAP security complicated ?|
|Constructing risk matrix in SAP GRC|
|How does SAP GRC address audit painpoints ?|
|Section 4: SAP GRC Suite - Solution brief overview|
|SAP Risk analysis and remediation overview|
|SAP access enforcer overview|
|SAP GRC RE overview|
|For better governance|
|Section 5: I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator|
|Role creation for risk simulation|
|RA - all level run|
|How to simulate|
|RAR - risk analysis attribute selection|
|what is mitigation|
|GRC rule architect|
|Management reports and alerts understanding|
|RAR rules for transactions|
|Maintaining critical transactions|
|Configure critical roles and profiles|
|Reporting options and views|
|RAR rule matrix|
|Section 6: II. SAP GRC EAM - Emergency access management /SPM - Superuser privilege management / Firefighter / EAM - Emergency access management|
|SAP SPM introduction|
|SAP SPM overview|
|Section 7: III. SAP GRC BRM - Business role management/ ERM - Enterprise role management / RE - Role expert|
|Introduction for ERM|
|ERM Define role in detail|
|ERM derived roles|
|Section 8: IV. SAP GRC ARM - Access request management / CUP - Compliant user provisioning / Access Manager|
GRC Access Manager
|Compliant user provisioning|
|what is new with GRC 10|
|Section 9: Free book download|
The Book (Supplementary material)
|Section 10: A quick quiz|
SAP GRC Quiz
SAP Training by OJAYO, benefits
by Jay Dhruv