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SAP GRC

With governance, risk, and compliance (GRC), businesses can strategically balance risk and opportunity and Risk can be managed.

As global markets continue to impose new regulations, GRC help businesses:

Better manage compliance and risk

Better protect value – proactively avoid risk events; reduce cost of violations

Better perform – actively link risk and performance management and objectives

GRC provides insight into risk and compliance initiatives minimize global trade violations, enable electronic tax invoicing for Brazil, and supply sustainability reporting. From financials to human resources, environmental concerns to trade management, GRC fosters efficiency.

Section Heading

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

1. Course Overview

  • Challenges in auditing SAP SAP
  • Segregation of duties and restricted access
  • GRC access control overview and navigation
  • Challenges in auditing SAP SAP

2. SAP GRC Access Control Risk Analysis and Remediation (RAR)

  • Verification of Post installations.
  • RAR Overview of Configuration
  • RAR Connectors
  • RAR Rules set building
  • RAR Risk, Business process and Functions building
  • RAR Reporting
  • RAR Background jobs Overview
  • RAR Risk Analysis
  • RAR Risk Remediation
  • RAR Mitigation Control process and Concept
  • Continuous Compliance

3. SAP GRC Access Control Compliant User provisioning

  • Verification of Post installations.
  • CUP Overview of Configurations
  • Compliant User provisioning Functionality
  • CUP Request form Customization
  • CUP Custom field Configuration
  • CUP Integration with RAR
  • CUP integration with Central User Administration System.
  • CUP Request Types and Workflows configuration
  • SMTP server setup in CUP
  • Detour and Escape routes configuration
  • Role Approvers Maintenance in CUP

4. SAP GRC Access Control Super user privilege management

  • SPM Overview of Configurations
  • Firefighter role creation in SPM
  • SPM Parameter Maintenance for Firefighter Access
  • Reason codes creation in SPM
  • Assignment of Firefighter id’s to Owners and Controllers in SPM
  • Running Log Reports in SPM

5. SAP GRC Access Control EntSAPrise Role Management

  • ERM Overview of Configurations
  • EntSAPrise Role Management Workflow Steps
  • System landscape
  • Role attributes
  • ERM Integration with CUP and RAR
  • ERM Methodology Process and Concept
  • Approving Role changes.

Key Features

Instructor Led Online Training

Flexible Time At Your Convenience

Over 1,00,000+ Professionals Trained Across 100 Countries

24x7 Live Support via Chat, Mail and Phone

Corporate Training and On-Job Support

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Training Calendar

ModuleClassroom/OnlineLocation
SAP EWM  Online Instructor-Led Online
SAP TM Online Instructor-Led Online
SAP GTS Online Instructor-Led Online
SAP MM Online Instructor-Led Online

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