1 / 11

sap grc online training

" www.magnifictraining.com-""SAP GRC Online Training""contact us:info@magnifictraining.com or 919052666559,9052666558 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa."

magnificnagendra5
Download Presentation

sap grc online training

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Sap grc online training Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com

  2. Sap grc online training SAP GRC Online Training Course Content: SAP GRC 10.0 Access control       Overview of GRC Access Control 10.0: Introduction Access Control 10.0: Landscape segregation of duties SOD Risk Management Process Overview Risk Remediation Overview The GRC Architecture GRC Components GRC 10.0 Post-Installation

  3. Sap grc online training ARA (Access Risk Analysis) Configuring and Maintaining the Rule Set Analyze and Manage Risk Maintain a Critical Access Rule Role Level Simulation User Level Simulation Perform Ad Hoc Risk Analysis Mitigating Risks

  4. Sap grc online training EAM (Emergency Access Management) Emergency Access Management Configuration Maintain Owners and Controllers in Central Owner Maintenance Assign Owners to Firefighter IDs Assign Controllers to Firefighter IDs Assign Firefighter Users to Firefighter IDs Maintain Reason Codes Monitoring Emergency Access Review a Log Report

  5. Sap grc online training (Access Request Management) Business Rules Framework Maintaining MSMP Workflow Customize Workflow Settings Specific to Provisioning and Managing   Users End User Personalization Forms Create an Access Request

  6. Sap grc online training BRM (Business Role Management) Configuring Role Management Roles-Specific Configuration Options Configuring Role Methodology Settings for Condition Groups Maintain Owners for Role Management Create a Single Role Mass Managing Roles

  7. Sap grc online training SAP GRC Access Control Risk Analysis and Remediation (RAR) Verification of Post installations.RAR Overview of ConfigurationRAR ConnectorsRAR Rules set buildingRAR Risk, Business process and Functions buildingRAR ReportingRAR Background jobs OverviewRAR Risk AnalysisRAR Risk RemediationRAR Mitigation Control process

  8. Sap grc online training  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

  9. Sap grc online training 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

  10. Sap grc online training SAP GRC Access Control Enterprise Role Management·        ERM Overview of Configurations·        Enterprise Role Management Workflow Steps·        System landscape·        Role attributes·        ERM Integration with CUP and RAR·        ERM Methodology Process and Concept·        Approving Role changes.

  11. Contact Us: For more details, please log on to www. MAGNIFICTRAINING.COM www.magnifictraining.com

More Related