SAP GRC AC
SAP GRC AC (Governance, Risk, and Compliance Access Control) is a software solution provided by SAP to help organizations manage and control access to their critical systems and data, ensuring compliance with regulatory requirements and reducing security risks. SAP GRC AC plays a crucial role in helping organizations maintain compliance, reduce security risks, and ensure proper governance of their IT systems and data.
SAP GRC AC TRAINING IN PUNE | ONLINE
Duration of Training : 40 hrs
Batch type : Weekdays/Weekends
Mode of Training : Classroom/Online/Corporate Training
Sap Grc Ac Training & Certification in Pune
Highly Experienced Certified Trainer with 10+ yrs Exp. in Industry
Realtime Projects, Scenarios & Assignments
COURSE CONTENT :
- Introduction to Governance, Risk and Compliance10.1
- Installation of Business Objects enterprise GRC AC 10.1
- Connection with ERP 6.0
- Configuration of GRC AC 10.1
- Activation of BC sets Activating the workflows Time Zone
- email Configuration
Introduction to Components of Access Control
- Access Risk Management (RAR)
- Access Request Management (CUP)
- Business Role Management (ERM)
- Emergency Access Management (SPM
Access Risk management
- Configuration of Access Risk Management
- Global SOD Matrix – Risk Rules
- SOD Review
- Mitigation Process< e. Remediation Process
- Customization of Access Risk Management
- Monthly Reports
- Weekly Reports
- Review the Risk Analysis Reports
- Business Process Owners / SOX Controllers /SOX Audits
Access Request Management
- Define the Workflows for Access Request
- Define the Agents / Process /Rule ID’s
- Standard Configuration / MSMP Workflows
- Customization of Access Request Management
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
- BRF+ and configuration
- Define the Workflows for Access Request b. Define the Agents / Process /Rule ID’s tion / MSMP Workflows d. Customization of Access Request Management Process /Functional Area / Roles /Role Owners
Business Role Management
- Define the Methodology
- Define the Workflow for Role Maintenance
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
- Customization of Business Role Management
Emergency Access Management
- Configuration of Emergency Access Management
- Define the FF ID, FF Owner, FF Controller
- Define the Workflow for Super User Access / Configure Log Reports
