Module: SAP GRC (Governance, Risk & Compliance) SAP Business Objects Governance - Pune

Module: SAP GRC (Governance, Risk & Compliance)
SAP Business Objects Governance, Risk and Compliance (GRC) solutions offer organizations with solutions that address risk management, corporate governance and regulatory compliance.
Prerequisite for training
Bachelor degree in engineering or computer application (BCA)
Postgraduate degree/diploma (MCA, MCS etc.)
Training Course Content
•Introduction to VIRSA
•Overview of GRC access control
Understanding GRC applications, requirements and benefits
Understanding GRC landscape
SOD violations
Sarbanes Oxley Rules (SOX)
GRC components
•Pre-implementation and considerations
•Understanding RFC, JCo and background job requirements
•Risk analysis and Remediation (RAR)
Understanding RAR functionality
Pre- and post- installation check lists
Understanding segregation of duties (SOD)
Understanding RAR data requirements
Conducting risks and rules workshop
RAR rule building exercise
Understanding Remediation and mitigation strategy
Configuring RAR
Troubleshooting RAR
•Super User Privilege Management (SPM)
Understanding SPM functionality
Pre- and post- installation check lists
Understanding SPM data requirements
Understanding Fire Fighter strategy
Understanding SAP role, Fire fighter ID and end user ID mapping
Configuring SPM
Troubleshooting SPM
•Complaint user provisioning
User provisioning process workflow: Role request
Advanced workflows
Master data and process logic
Reporting
Workflow engine
Compliance exercise and summary
Pre- and post- installation check lists
Conclusion
•Enterprise role management
Implementation Methodology in ERM
Role Generation using ERM
Pre- and post- installation check lists
Integration with CUP and RAR
Proposals in PFCG and GRC
•Introduction to GRC 10.
•Difference b/n 5.3 and 10

Trainer’s Profile
Working consultants, Module Leads and Project Managers with CMM level 5 companies
Freelancers
Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.
Excellent flair of consulting and training

Course Duration
Flexible training schedule
70+ hours of class room training
Weekdays & Weekend batches

Course Fee
Rs. 30,000 (INR)

System Access
24X7 access to SAP software via internet across globe.

Additional Features:
Fully comprehensive and practical approach in transferring knowledge
Provision of configuration steps
Provision of study material strictly from interview point of view
Comprehensive test towards the end of the course
Preparation for interview
Reformatting of CV

Contact detail
+91-9325793756 (info@learninghub.co.in)