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

Why Radical Technologies

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

Learn SAP GRC AC – Course in Pune with Training, Certification & Guaranteed Job Placement Assistance!

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