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sap grc online training

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" www.magnifictraining.com-""SAP GRC Online Training""contact us:info@magnifictraining.com or +919052666559,9052666558 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa." – PowerPoint PPT presentation

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Title: sap grc online training


1
Sap grc online training
  • Online classroom Corporate
  • Training certifications placements support
  • CONTACT US
  • MAGNIFIC TRAINING
  • INDIA 91-9052666559
  • USA 1-678-693-3475
  • info_at_magnifictraining.com
  • www.magnifictraining.com

2
Sap grc online training
  • SAP GRC Online Training Course Content
  • SAP GRC 10.0 Access control                      
                         
  • Overview of GRC
  • Access Control 10.0 Introduction
  • Access Control 10.0 Landscape
  • segregation of duties
  • SOD Risk Management Process Overview
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components
  • GRC 10.0 Post-Installation

3
Sap grc online training
  • 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

4
Sap grc online training
  • 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

5
Sap grc online training
  • (Access Request Management)
  • Business Rules Framework
  • Maintaining MSMP Workflow
  • Customize Workflow
  • Settings Specific to Provisioning and Managing  
    Users
  • End User Personalization Forms
  • Create an Access Request

6
Sap grc online training
  • BRM (Business Role Management)
  • Configuring Role Management
  • Roles-Specific Configuration Options
  • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role
  • Mass Managing Roles

7
Sap grc online training
  • 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

8
Sap grc online training
  •  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
Sap grc online 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 ids to
    Owners and Controllers in SPM        Running
    Log Reports in SPM 

10
Sap grc online training
  •  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.

11
Contact Us
For more details, please log on to www.
MAGNIFICTRAINING.COM
www.magnifictraining.com
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