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SAP GRC AC

SAP GRC AC ONLINE TRAINING

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.

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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

100% Placement Guarantee for the Right Candidate

10+ Years Real Time Experienced Trainers

Learn from Industry Experts, Hands-on labs

Flexible Options: online, instructor-led, self-paced

14+ Years of Industry Recognitions

1 Lakh+ Students Trained

50,000+ Students Placed

Guaranteed 5+ Interview Calls

Top MNCs - Associated with 800+ Recruiters

Free Internship Project & Certification

Monthly Job Fair - Virtual as well as Physica

5000+ Reviews & Ratings

 

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

 

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