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SAP GRC ONLINE TRAINING

Course Training: SAP GRC ACCESS CONTROL

  • Key Concepts
  • Security
    • SAP AUTHORIZATION CONCEPTS
  • Segregation of Duties (SoD)
    • SOX (Sarbanes-Oxley)
    • Key Benefit
    • Common Issues
    • SOD Implementation Methodology
  • SAP GRC 10.0 Components
    • Connectors
  • 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
    • Advantages
    • 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
    • Firefighter
    • CEA Configuration – Illustration
    • CEA Reporting – Overview
    • Ad Hoc Reporting – Transaction Log and Session Details
    • Log Workflow
    • Log Workflow Audit Log
  • SAP GRC AC Enhancements

 

 SAP 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

 

 

Duration

30-35 hrs

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