Sap grc online training in australia,south africa

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  • 1. Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475
  • 2. OUR MAGNIFIC IT COMPANY  Magnific technology is a leading training institute in the online world  We provide work based training, according to your specific educational and technical needs  We have one excellent centre fully operational training  We provide 24/7 access server to help our trainees practice exercises  Magnific name : SAP GRC 24*7 technical support  Faculty : real time experience  Magnific trainings : it is a brand and providing quality online and offline trainings to students in world wide  We are providing best online training for SAP GRC We offer investment options to our students, if necessary
  • 3. SAP GRC ONLINE TRAINING IN CANADA Sap GRC Integration:-  Installation, setup and upgrades  SAP GRC Basic Concepts  Rule design, configuration and testing  Firefighter access setup  User provisioning workflow design and configuration  Custom report development 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
  • 4. SAP GRM TRAINING SAP GRC 300 (SAP Access Control 10.0 - Implementation and Configuration):-  Discuss Harmonization topics as they relate to Access Control  Explain how GRC helps you to address business challenges  Identify authorization risks in typical business processes  Describe the Segregation of Duties Risk Management Process  Describe and configure functionality and features for SAP Access Control 10.0  Describe the Access Control 10.0 architecture and landscape  Describe the Access Control 10.0 Access Control Repository  Describe the Access Control 10.0 Object Level Security  Describe how to upgrade from Access Control 5.3 to Access Control 10.0  Explain the post-installation steps for Access Control 10.0  Describe the Periodic Access Review process  Configure Access Control to support the integration of Identity Management  Plan for and manage emergency access
  • 5. ONLINE SAP TRAINING IN AUSTRALIA Controls Assessment & 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 Project Management:  Project Management Office (PMO)  Project planning, coordination and reporting  Organizational change management  Vendor oversight  Vendor oversight  Quality assurance  GRC Repository
  • 6. SAP GRC ONLINE TRAINING PLACEMENTS The Cycles Workspace:  Understanding cycles  performing Cycle workspace tasks The Rates Workspace:  working with exchange rates  working with rates The Models Workspace:  Introduction to the Models workspace  building models  model tasks
  • 7. SAP GRC TRAINING & CERTIFICATION  ARA (Access Risk Analysis):- 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  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
  • 8. SAP GRC TRAINING IN PUNE 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
  • 9. ONLINE SAP TRAINING 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 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
  • 10. SAP GRC TRAINING Formulas:  overview of formula types  optimizing performance  building formulas SAS Information Delivery Portal:  working in the SAS Information Delivery Portal Security:  groups and roles  SAS Management Console setting security in SAS Financial Management Studio
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