Prerequisites
To apply for the SAP GRC Training, you need to either:
- If you are familiar with the basic concepts of SAP ERP systems and SAP Security, it will be an added advantage to learn SAP GRC.
Module 1 : Introduction to GRC
- Introduction to GRC
- GRC applications and benefits
- Creating and Implementing a Roadmap
Module 2 : 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
Module 3 : Access Risk Management (ARM)
- Business Rules Framework
- Maintaining MSMP Workflow
- Customize Workflow
- User provisioning process workflow: Role request
- Advanced workflows
- Workflow engine
- Settings Specific to Provisioning and Managing Users
- End User Personalization Forms
- Create an Access Request
- Access Control
Module 4 : 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
Module 5: Integrations and Management
- Installation
- setup and upgrades
- Rule design
- configuration and testing
- Firefighter access setup
- User provisioning workflow design and configuration
- Custom report development
- Integration with CUP and RAR
- Proposals in PFCG
Module 6: ARA (Access Risk Analysis) and RAR (Risk Analysis and Remediation)
- 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
- Functions of RAR
- Understanding Remediation
- Configuring and Troubleshooting RAR
Module 7 : Control Assessment and Improvement
- Segregation of duties (SoD) analysis
- Access violation remediation
- SAP security redesign
- SAP general computing controls configuration
- SAP application process controls assessments
- design and configuration
Module 8 : Project Management Office and SPM (Super User Privilige Management)
- Project Management Office (PMO)
- Project planning
- coordination and reporting
- Organizational change management
- Vendor oversight
- Technical support Quality assurance
- GRC Repository
- SPM functionality
- Understanding SPM data requirements
- Configuring SPM
- Troubleshooting SPM
