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SAP GRC AC

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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

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