Sap grc course content traning at learning hub - Pune

SAP GRC COURSE CONTENT
Traning at learning hub Magarpatta city /FC Road Pune (+91-93257-93756) www.learninghub.co.in



SAP GRC


SAP GRC COURSE CONTENT
Prerequisite: SAP R/3 role and user maintenance fundamentals
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

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Learning Hub,
S-12, Destination Centre,
2nd Floor, Above HDFC Bank,
Next to Noble Polyclinic,
MAGARPATTA CITY,
PUNE – 411013,
PH: +91- 93257-93756.
Skype id : learning.hub01
Email: learninghub01@gmail.com
www.learninghub.co.in