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SAP GRC AC
Satisfied Learners
SAP GRC Ac Training in Pune
Duration of Training : 60 hrs
- 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
