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SAP GRC Access Control


What is SAP GRC?

SAP GRC Training from Best Way Technology in Bangalore, Hyderabad and Pune covering all processes and components of the SAP solution for implementing governance, the Risk, and Compliance within the system. The expert online professional course offers all its participants excellent business insight to develop the Process Control, the Access Control and the Risk Management on one of the most interactive virtual platform.  Then explore the different phases of SAP GRC risk management to monitor the financial and legal risks.  Best Way Technology’s expert tutors are extremely qualified and expert in their designated area of teaching and this professional course is available for corporate batched also. Course fee is reasonable & classes are arranged in flexi hours. SAP GRC Training for professionals willing to explore their career in SAP. Call the help desk for more information. We do provide training for the version SAP GRC 10 Training, SAP GRC Process Control provides a central repository of a control, self-assessment, automated process management workflow & a configurable controls testing & a real-time exception reporting on.

SAP GRC Access Control online training govern sensitive access & a segregation of essential functions & a SAP Access Control supports processes & audit records that track who has access, who officially agree access, when access was granted, & if the access assignments are still required., & providing consistent access. SAP Access Control is designed to bridge the gap between obtaining the technical definitions of system authorization & facilitating the process of associating the correct system of a entitlement with the appropriate user.SAP Access Control includes the following five modules to accomplish this automation.

Benefits of SAP GRC Training:

Provides for an end-to-end management of the organization’s Enterprise Risk Management (ERM) Framework

Offers an integrated and holistic approach to organization-wide Governance, Risk and Compliance

Ensures that the association acts fairly correct and in accordingly with its risk appetite, internal policies and external regulations through alignment of strategy, processes, technology and people

Improves visibility of risks which enhances efficiency and effectiveness in the entity’s GRC initiatives

Reduce the cost and effort of managing GRC initiatives with SAP GRC solutions

Helps the organization entrench risk and compliance activities into strategy, planning, and execution

Ensures that organizations continuously improve performance by accounting for risk

Helps protect revenue streams, shareholder value and brand reputation

Helps the organization to standardize on common GRC content and rules based on global best practices

Delivers transparency for balanced global risk profile

The business process i.e.,GRC processes are Automated and embedded which promoting a culture which values effective GRC content, as well as automate key risk indicator monitoring within SAP and heterogeneous systems.

Best Way Technology in Bangalore, Pune and Mumbai provides best SAP GRC training by our Highly Professional Certified Trainers. Governance, Risk, and Compliance, almost always referred to as GRC. Central nervous system that helps you manages your business more effectively by SAP GRC. 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. We also do corporate training and help them to train their employees.

SAP GRC Access Control Course Content

Day 1 GRC Access Control Architecture
Day 2 Post Installation Steps – Pre Checks
Day 3 Connector Configuration – ABAP & JAVA Stacks
Day 4 Connector Configuration
Day 5 Sync Jobs
Day 6 Access Risk Analysis – Introduction
Day 7 SOD Risk – Action Level & Permission Level
Day 8 Critical Action Risk
Day 9 Critical Permission Risk
Day 10 Risk Analysis Formats, Types, Levels
Day 11 Risk Simulation
Day 12 Risk Remediation
Day 13 Risk Mitigation
Day 14 Offline & Online Risk Analysis
Day 15 SOD Rules upload & Donwload
Day 16 EAM Configuartion
Day 17 EAM Support – FF ID Creation, FF ID Assignment
Day 18 Difference between ID based & Role based FF
Day 19 Difference between Centralized & Decentralized FF Concepts
Day 20 BRM –  Introduction
Day 21 Methodolgy Process and Steps, Role Imports
Day 22 Business Role Concept
Day 23 ARM – Introdution
Day 24 User Provisioning Configuration – Request Types, Number Ranges
Day 25 User Provisioning Configuration – Provisoning Settings
Day 26 MSMP Workflow Configuration – Process IDs, Rules, Paths
Day 27 MSMP Workflow Configuration – Customizing Agent Rules,
Day 28 Customizing Initiator Rule using BRF+ Application
Day 29 Workflow Testing, Troubleshooting Workflow issues
Day 30 Extra Topics
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