Learnchase SAP GRC Online Training

Contact:learnchase@gmail.com

phone: 8123930940

Website: http://learnchase.com

SAP GRC Access Control 5.3 Overview and Configuration

1. Course Overview

Challenges in auditing SAP ERP

Segregation of duties and restricted access

GRC access control overview and navigation

2. SAP GRC Access Control Risk Analysis and Remediation (RAR)

Verification of Post installations.

RAR Overview of Configuration

RAR Connectors

RAR Rules set building

RAR Risk, Business process and Functions building

RAR Reporting

RAR Background jobs Overview

RAR Risk Analysis

RAR Risk Remediation

RAR Mitigation Control process and Concept

Continuous Compliance

3. SAP GRC Access Control Compliant User provisioning

Verification of Post installations.

CUP Overview of Configurations

Compliant User provisioning Functionality

CUP Request form Customization

CUP Custom field Configuration

CUP Integration with RAR

CUP integration with Central User Administration System.

CUP Request Types and Workflows configuration

SMTP server setup in CUP

Detour and Escape routes configuration

Role Approvers Maintenance in CUP

4. SAP GRC Access Control Super user privilege management

SPM Overview of Configurations

Firefighter role creation in SPM

SPM Parameter Maintenance for Firefighter Access

Reason codes creation in SPM

Assignment of Firefighter id’s to Owners and Controllers in SPM

Running Log Reports in SPM

5. SAP GRC Access Control Enterprise Role Management

ERM Overview of Configurations

Enterprise Role Management Workflow Steps

System landscape

Role attributes

ERM Integration with CUP and RAR

ERM Methodology Process and Concept

Approving Role changes.

Contact:learnchase@gmail.com

phone: 8123930940

Website: http://learnchase.com