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.
| 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. |
