Sap GRC(Governance Risk and Compliance)/Security Online Training

Sap GRC(Governance Risk and Compliance)/Security Online Training

SAP GRC TRAINING - SAP Online Training

SAP GRC 10.0

GRC 10.0 Course syllabus

• Architecture & features of GRC 10.0
• Difference between GRC5.3 & GRC 10.0
• Migration steps from GRC5.3 to GRC10.0
• Installation steps of GRC10.0
• Post installation activities of GRC10.0
• Introduction on new components in GRC10.0

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

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

ARM (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

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

• Support activities of ARA, ARM, EAM, BRM.

• Risk analysis at user,role level and simulation activities

• Mitigation control ids creation and process to mitigate users and roles

• Creation of new request in ARM and risk analysis from ARM

• Creation of FF ID,FF Owner,FF Controller in EAM.

• Assigning FF to FF IDS.

• Process to extract log reports and send to controllers.

• Creation of Single & composite Role through BRM.

• Guidance in SAP GRC 10.0 certification.

SAP Security

Course Syllabus:

SAP Security Contents

• SAP R/3, Netweaver Technologies SAP Security
• Elements of SAP Authorization Concepts
• User Master Record
• Working with Profile Generator (Roles, Composite Roles, Derived Roles, Customizing Roles)
• Access Control and User administration (password Rules, special users, Authorization Administration)
• Analysis and monitoring functions.
• Special Authorization Components (Express Profile Gen)
• Transport of authorization components
• Automation of initial Loads
• Central User Administration
• Configuring and Using Basis Security Audit Tools Configuration of the Audit Log Reading the Audit Log
• Controlling Transaction Codes, Tables, Programs Auditing the protection of transaction code execution Auditing the protection of direct table access Auditing the protection of direct program execution Auditing the protection of developer access
• Securing User and Group Administration User Information System for Audits Decentralized security approaches Trace tools for users that can be used to support audits Auditing standard SAP users Auditing user related security parameters
• Change Management and Security SAP recommended system landscape Approval processes for change management Auditing system change options and client change options Roles and responsibilities for change management
• Securing System Administration Services in Production Auditing security for background processing Auditing security for spool, operating system commands System authorizations required for end-users Auditing RFC destinations
• BW Security Review
• CRM Security Review
• SCM Security Review
• XI Security Review
• Solution Manager Security Review

• For full course details please visit our website 

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• Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.
• * Resume preparation and Interview assistance will be provided.
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