Sap grc online training | sap grc v 10.0 online training

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  • 1. Contact us: SPECTO IT TRAINING India:+91-9533456356 USA :+1-847-787-7647 SAP GRC Online Training classes in Hyderabad
  • 2. SAP GRC Online Training Classes  Specto IT 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  Specto IT name : SAP GRC 24*7 technical support  Faculty : real time experience  Specto 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 Hyderabad Course Overview: • Challenges in auditing SAP ERP • Segregation of duties and restricted access • GRC access control overview and navigation SAP GRC Access Control Risk Analysis and Remediation (RAR):l • 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
  • 4. sap GRC online training in Hyderabad 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
  • 5. SAP GRC(Governance Risk and Compliance) online in Hyderabad 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 • ERM Methodology Process and Concept • Approving Role changes.
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