sap grc online training institute

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SAP GRC Online Training
Online classroom Corporate Training
certifications placements support
Visit www.magnifictraining.com
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Magnifictraining is one of the leading IT Online
Coaching in Hyderabad, India. We do not only
believe in training our trainees We believe in
real time knowledge and experience so that
students can land up job easily at the completion
of the course.
SAP GRC Online Training
USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Content

• Course Overview
• Challenges in auditing SAP ERP
• GRC access control overview and navigation
• SAP GRC Access Control Risk Analysis and
  Remediation (RAR)
•  RAR Overview of Configuration
• RAR Risk Remediation

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Content

• SAP GRC Access Control  Compliant User
  provisioning
• Verification of Post installations.
•  Compliant User provisioning Functionality
•  CUP integration with Central User Administration
  System
• SMTP server setup in CUP
• Role Approvers Maintenance in CUP

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Content

•  SAP GRC Access Control Super user privilege
  management
• Firefighter role creation in SPM
• Reason codes creation in SPM
•  Running Log Reports in SPM

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Content

• SAP GRC Access Control Enterprise Role Management
• Enterprise Role Management Workflow Steps
• Role attributes
• ERM Integration with CUP and RAR
• Approving Role changes.
• And many more in-depth concepts will be taught in
  our SAP GRC Online Training.

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Introduction

• Governance, risk management, and compliance or
  GRC is the umbrella term covering an
  organization's approach across these three areas
  Governance, risk management, and compliance.
• While interpreted differently in various
  organizations, GRC typically encompasses
  activities such as corporate governance,
  enterprise risk management (ERM) and corporate
  compliance with applicable laws and regulations.

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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Introduction

• Widespread interest in GRC was sparked by the US
  Sarbanes-Oxley Act (SOX) and the need for US
  listed companies to design and implement suitable
  governance controls for SOX compliance, but the
  focus of GRC has since shifted towards adding
  business value through improving operational
  decision making and strategic planning. It
  therefore has relevance beyond the SOX world.
• GRC reflects a new way in which organizations are
  adopting an integrated approach to these aspects
  of their business.

USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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SAP GRC Online Training
We Offer You 1. Interactive Learning at
Learners convenience 2. Industry Savvy
Trainers 3. Learn Right from Your Place 4.
Customized Curriculum 5. 24/7 system access 6.
Highly Affordable Courses 7. Support after
Training a. Resume Preparation b. Certification
Guidance c. Interview assistance
USA 1-6786933994,16786933475 India-
91-9052666559 ,info_at_magnifictraining.com
Visit www.magnifictraining.com
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