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SAP GRC Online Training

SAP GRC Online Training Course Contents

  • Introduction/Overview To R3 Security
  •  Introduction/Overview To HR Security
  •  Introduction/Overview To BI Security
  • Introduction/Overview To Portal Security

SAP GRC Access Control 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 Remediation (RAR)Risk Analysis

  • 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 from Customization
  • CUP Custom field Configuration
  • CUP Integration with RAR
  • CUP integrationwith 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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