Sap grc online training | sap grc v 10.0 online training

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  specto Training offers SAP modules.Our SAP trainers are highly talented and well experienced trainers.Our SAP GRC online training is one of the Best online training in India. full courses details please visit our website:www.saponlinetraining.in ,For any further details please contact us Email id:info@spectoittraining.com contact India +91-9533456356 USA :+1-847-787-7647 http://www.saponlinetraining.co.in/ http://sapcoursetrainings.blogspot.in/ http://www.saponlinetraining.in/
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  • 1. Contact us: SPECTO IT TRAINING India:+91-9533456356 USA :+1-847-787-7647 www.saponlinetraining.co.in www.saponlinetraining.in https://www.facebook.com/spectoittraining/ http://saptraining.online/sap-grc-online-training/ 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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