SAP GRC Online Training Course
SAP GRC Online Training With Real time ProjectSAP GRC access control helps organizations to automatically detect, manage and prevent access risk violations and reduce unauthorized access to company data and information. SAP GRC Access Control handles key challenges by allowing business to manage access risk. SAP Governance, Risk and Compliance solution enables organizations to manage regulations and compliance and remove any risk in managing organizations’ key operations. As per changing market situation, organizations are growing and rapidly changing and inappropriate documents, spreadsheets are not acceptable for external auditors and regulators.
The SAP Governance, Risk, and Compliance (GRC) Access Control (AC) application has been enhanced with new features in the latest release, SAP S/4HANA 1709.
One of the most significant enhancements is the ability to manage user access rights centrally across SAP systems. This provides a more holistic view of user access and enables administrators to more easily identify and manage any potential risks.
Another enhancement is the ability to configure and manage user access rights in real time. This allows administrators to quickly and easily respond to changes in user roles and responsibilities.In This SAP GRS Training We instigate The SAP GRC AC application has also been enhanced with new reporting features. These include the ability to generate reports on user access rights and activity, as well as the ability to export data to Excel for further analysis.
These enhancements provide organizations with a more comprehensive and flexible solution for managing user access and risk. They help to ensure that user access is aligned with business needs and that any potential risks are identified and managed.
The SAP Governance, Risk, and Compliance (GRC) Access Control (AC) enhancement Training package is designed to help you manage your access risk and compliance more effectively. The enhancement package includes new features and enhancements to the existing AC functionality.
Course Training: SAP GRC ACCESS CONTROL
- Key Concepts
- SAP AUTHORIZATION CONCEPTS
- Segregation of Duties (SoD)
- SOX (Sarbanes-Oxley)
- Key Benefit
- Common Issues
- SOD Implementation Methodology
- SAP GRC 10.0 Components
- SAP GRC 10.0 Introduction
- GRC 10.0 Platform Overview
- GRC Product Evolution
- Access Risk Management (ARM)
- Access Risk Management Benefits
- Access Risk Management Functionality
- Access Risk Analysis – Engine
- Centralized Emergency Access Management
- User Provisioning
- Enterprise Role Management
- User Provisioning
- Change Access Request
- Standard (Delivered) Process IDs
- MSMP Overview
- Maintain Stages
- Stage Definition
- Integration with ARA
- Access Request
- Model User Access
- Password Self Service
- User Access Reviews
- Create User Access Review
- Administrative Tasks
- Template Management
- Template Management – Access Details
- Search Requests
- Search Request (cont.)
- Request Search and Administration
- Provisioning Logs
- Manage Password Self Service
- Centralized Emergency Access
- CEA Configuration – Illustration
- CEA Reporting – Overview
- Ad Hoc Reporting – Transaction Log and Session Details
- Log Workflow
- Log Workflow Audit Log
- SAP GRC AC Enhancements
The enhancement package includes the following new features and enhancements:
The role mining feature enables you to automatically identify and create roles based on user activity. This can help you to more effectively manage your access risk.
The role mining feature enables you to automatically identify and create roles based on user activity. This can help you to more effectively manage your access risk. Enhanced user provisioning
The enhanced user provisioning feature enables you to more easily manage user provisioning tasks, such as creating, modifying, and deleting users.
The enhanced user provisioning feature enables you to more easily manage user provisioning tasks, such as creating, modifying, and deleting users. New workflow features
The new workflow features enable you to more easily manage your access risk and compliance. The features include: A new workflow engine that provides a more efficient and user-friendly way to manage your workflows. The ability to save and reuse workflows. The ability to create and manage sub-workflows. The ability to create and manage task lists. The ability to create and manage notification lists.
The new workflow features enable you to more easily manage your access risk and compliance.
The features include:
The enhancement package also includes a number of other enhancements, such as the ability to:
- Export user activity data to a CSV file.
- View user activity data in a more user-friendly format.
- Filter user activity data by role.