SAP GRC


SAP GRC Process Control programming solution is utilized for overseeing consistency and approach administration. The consistency administration capacities enable associations to oversee and screen their interior control situations.SAP GRC Training covering all procedures and segments of the SAP answer for executing administration, the Risk, and Compliance inside the framework

Proline Infotech provides SAP GRC training course in Bangalore. Our tutors are extremely qualified and expert in their designated area of teaching. We are providing both classroom and online session. The course fee is reasonable & classes are arranged in flexible hours. We will support you by providing all required study materials.



SAP GRCTraining Syllabus:

Topic: 1 Introduction to SAP GRC
  • What is SAP GRC

  • SAP GRC Versions
Topic: 2 Risk Analysis
  • What is risk, what is Sox and implications of SOX

  • What is segregation of duties

  • How to manage risk

  • GRC - SAP Security is complex

  • How is the risk matrix constructed in SAP GRC tool

  • Audit pain points addressed by GRC - An overview
Topic: 3 SAP GRC Suite - Solution brief overview
  • GRC RAR introduction - Heart of GRC suite

  • GRC RAR introduction - Heart of GRC suite

  • SAP GRC Role expert

  • Audit expectations & better governance
Topic: 4 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
Topic: 5 Access Request Management
  • Business Rules Framework

  • Maintaining MSMP Workflow

  • Customize Workflow

  • Settings Specific to Provisioning and Managing Users

  • End User Personalization Forms

  • Createan Access Request
Topic: 6Business Role Management
  • ConfiguringRoleManagement

  • Roles-Specific Configuration Options

  • Configuring Role Methodology

  • Settings for Condition Groups

  • Maintain Owners for Role Management

  • Create a Single Role

  • Mass Managing Roles
Topic: 7 Reporting Framework
  • Reporting

  • Reporting Framework

  • Change Existing Reports


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