SAP GRC

Governance, risk, and compliance are sections that each industry should invest money and time into to avoid any problems with their SAP systems. SAP GRC is a hugely effective method of identifying and defining risks in order to come up with solutions that meet your an enterprise needs whilst maintaining a business as usual approach to operations.

Each industry needs a strategy and with SAP GRC you will get a complete IT solutions package that will not only allow you to carry out your business transactions easily but will also help you to target possible risks. SAP has always been known for its flexibility and ability to adapt to fit into any business and meet all requirements a user may have, but did you know that SAP GRC should also be used beside any system you may have in place.

SAP GRC or governance, risk, and compliance use different methods to test and refine operational procedures that a business requires to function, in order to highlight any potential risks and work although to a mutually agreed solution. Risks can be identified in all areas of your business, but the three main sections which are looked at initially are; Process Control, Access Control, and Risk Management. There are steps in which all three of these areas can be a risk to your business and can be not fully recognized, and this is where SAP GRC becomes so important.

Course Content:

• SAP GRC 10.0 Access control

o Introduction of GRC 10.0 Suite
o SOX Rules
o SOD Concept Explanation
o Brief Overview of SAP Users and Authorizations
o Difference Between GRC10.0 to Other GRC Versions
o Installation of GRC 10.0
o Post Installation Steps
o Configuration of Each GRC 10.0 AC Components

• ARA (Access Risk Analysis)

o Risk Analysis On Different Levels
o Remediation Process
o Mitigation Process
o Rule Set Designing
o Background Jobs Scheduling
o Reports

• EAM (Emergency Access Management)

o Configuration of EAM
o Assigning Emergency Access to User
o Audit Reports

• ARM (Access Request Management)

o Overview of ARM
o Configuration of ARM

• BRM (Business Role Management)

o Overview of BRM
o Configuration of BRM

• Migration from GRC 5.3 to GRC 10.0

o Explanation Of Migration

About SAPVITS

Vintage IT Solutions provide SAP online training. It has an experience in SAP online Training & SAP Consulting for more than 17 years and has a professional network to cater to education and career needs of aspiring and experienced SAP online training Professionals.

SAPVITS provides Consultancy services like project support and offshore project development services. SAPVITS provides Server Access Services. We provide SAP Remote Access and SAP Ides Access Services. We have an excellent facility of training. We provide Individual and Corporate training.

Contact us:

Website: http://www.sapvits.com/
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