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SAP GRC Online Training 

SAP GRC Course Content


SAP GRC Access Control 5.3 Overview and Configuration

1.    Course Overview

·        Challenges in auditing SAP ERP
·        Segregation of duties and restricted access
·        GRC access control overview and navigation
 
2.    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 and Concept
·       Continuous Compliance
 
3.    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
 
4.    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
 
5    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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