SAP GRC ONLINE TRAINING

KITS Online Training Institute provides best SAP GRC Online training by our highly professional certified trainers. Governance, Risk, and Compliance, almost always referred to as GRC. IT creates a central nervous system that helps you manage your business more effectively. You also derive a competitive advantage from understanding risks and choosing opportunities wisely. In other words, GRC helps you make sure that you do things the right way. It keeps track of what you are doing and raises an alert when things start to go off track or when risks appear. KITS also do corporate training and help them to train their employees. we also provide similar courses like SAP Security Online training.

SAP GRC Course Content

SAP GRC 10.0 ACCESS CONTROL

Introduction to SAP Access Control 10.0
Access Control 10.0 Overview
Key Features and Benefits
Transporting Objects
User Interface Overview
Identity Management Integration
Managing Compliance with Access Control 10.0
Segregation of Duties Risk Management Process
Information Architecture, Security, and Authorizations

ARA (ACCESS RISK ANALYSIS)

Analyse and Manage Risk
Shared Master Data
Configuration and Rule Set Maintenance
Risk Analysis Framework
System-Specific Mitigation
Mass Mitigation

EAM (EMERGENCY ACCESS MANAGEMENT)

Emergency Access Management
Emergency Access Management Overview
Centralized Fire fighting
Plan for Emergency Access
Monitor Emergency Access

REPORTING FRAMEWORK

Reporting
Reporting Framework
Change Existing Reports
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ARM (ACCESS REQUEST MANAGEMENT)

Provision and Manage Users
Plan for User Access
Plan for Human Resources Integration
Define User Provisioning
Design End User Personalization Forms
Request Approval
Periodic Access Review Process
Plan Periodic Review
Review Access Risk (SoD Review)
Monitor User Access
Monitor Role Access
Business Rule Framework (BRF)
Define workflow related Multi-Stage Multi-Path Workflow Rules
Define business rules using the BRF Workbench
Create BRF plus rules

BRM (BUSINESS ROLE MANAGEMENT)

Design and Manage Roles
Configure Role Management
Configure Role Methodology
Plan for Technical Role Definition
Plan for Business Role Definition
Consolidate Roles through Role Mining
Mass Manage Roles

MIGRATION FROM GRC 5.3 TO GRC 10.0

Add Custom Fields to Access Requests and Roles
Access Control Implementation Process
Implementation Process Overview
Designing the Access Control Solution
Upgrade and Migration
Enroll for SAP GRC Training for more details on this course

High Lights of this Course

• Install and upgrade SAP GRC system
• Do SAP GRC sizing for customer specific scenarios
• Operate and administrate an GRC system landscape
• Certification Training on GRC100,GRC300
• Certification Exam Preparation & Providing the Certification Materials
• Very Session Recording with SAP Presentation

Highlights of SAP GRC Online training :-

*  Very in depth course material with Real Time Scenarios for each topic with its Solutions for SAP GRC Online Trainings.

*  We Also provide Case studies  for SAP  GRC Online Training.

*  We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real time Experts.

*  We provide you with your recorded session for further Reference.

* We also provide Normal Track, Fast Track and Weekend Batches also for SAP GRC Online Training.

* We also provide Cost Effective and Flexible Payment Schemes.

SAP Governance, Risk and Compliance Solutions (GRC)

SAP governance, risk, and compliance (GRC) solutions provide organizations with a preventative, real-time approach to GRC across heterogeneous environments, enabling complete insight into risk and compliance initiatives, greater efficiency, and a faster response to changing business conditions.

The GRC area on the BPX Community aims at being a forum for business process experts who are using or intending to use SAP GRC solutions. It also introduces the best practices and methodology behind these solutions and demonstrates how they’re being used in a variety of industries and business solution areas. SAP.com has a collection of customer successes, brochures, and whitepapers, as well as news and events.

The SAP BusinessObjects GRC solutions road map comprises several applications, including SAP Access Control, which enables all corporate compliance stakeholders to confidently control access and prevent fraud throughout the enterprise, and SAP BusinessObjects Process Control 3.0, which allows organizations to drive confidence through continuous control monitoring.

Overview of Access Control

SAP Access Control is an enterprise software application that allows organizations to manage their access governance policies and to monitor for compliance.

SAP Access Control is an add-on to SAP NetWeaver, and works with SAP applications and non-SAP applications, such as SAP Finance, SAP Sales and Distribution, Oracle, and JDE.

The application provides a framework for managing application authorization functions such as:

Access Requests (ARQ) – You can implement your company’s policies for creating and maintaining access requests in ARQ. Users can create requests to access systems and applications. Approvers can review the requests, perform analysis for user access and Segregation of Duties (SoD) risks, and then approve, reject, or modify the requests.

Access Risk Analysis (ARA) – You can implement your company’s policies for SoD and user access risk in ARA. Security analysts and business process owners run reports to determine if violations of SoD or user access policies have occurred. They can identify the root cause of the violations and remediate the risks.

Compliance persons can use this function to monitor compliance with company policies.

Business Role Management (BRM) – In an SAP landscape, users’ authorizations to applications are managed through the use of roles. Role designers, role owners, and security analysts can use BRM to maintain roles and analyze them for violations of company policies.

Emergency Access Management (EAM) – You can implement your company’s policies for managing emergency access in EAM. Users can create self-service requests for emergency access to systems and applications. Business process owners can review requests for emergency access and grant access. Compliance persons can perform periodic audits of usage and logs to monitor compliance with company policies.

Periodic Reviews of User Access and Segregation of Duties (SoD) – You can use the application to carry out your company’s policies on periodic reviews for compliance. Security and business process owners identify policies that require periodic reviews and define review processes. Reviewers perform the reviews and then security and business process owners determine if corrective actions are required.

What Are The Prerequisites To Learn SAP GRC?

  • Attendees should be challenging to administer the security of the SAP Business Application software.

Scheduling Demo With Trainer:

If you would like to take the online demo for SAP GRC trainer can you please make an inquiry or fill the form for demo registration, one of our executives will arrange a meeting with the expert trainer.

Course Finished Certificate :

After finish, the course we provide SAP GRC course finished certificate of kits technologies looks like

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Very nice material and course video available for your reference anytime. I repeatedly watched videos to learn required knowledge. Anyone would definitely miss out the physical presence inside the class while attending the course . I had lot of disturbance at home while class was going on and it didn't give me any seriousness about subject as I didn't see anyone looking at me if I am listening! This factor, someone is looking at me would definitely make me concentrate subject. Also 4 (four) hours of coaching online and very less interaction with people around makes very less impressive learning

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