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>>   SAP GRC

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SAP GRC

SAP GRC Course Contents

Topic 1:-

  • GRC Introduction
  • Advantages of GRC
  • GRC Components
  • Installation of GRC
  • Deployment of Java components
  • Post Installation
  • Uploading Roles into GRC Access Control
  • Creation of SPM
  • Creation of GRC admin User
  • Configuration of SLD

Topic 2:-

  • Creation of JCO
  • Configuration of ARA
  • Configuration of BRM
  • Configuration of FF
  • Configuration of ERM
  • JSPM(Java Support Package Manager)
  • RTz(Real Time Agent)
  • Types of RTz
  • Administrator in GRC
  • Actions in GRC

Topic 3:-

  • Permissions in GRC
  • Roles in GRC
  • SAP GRC Access Control introduction and components
  • ARA introduction
  • ARA benefits
  • ARA major functions
  • ARA Workflow
  • FF Introduction,Strategies,ID’s,Reports and Work Flow
  • FF initial configuration
  • FF table administration

Topic 4:-

  • BRM Introduction
  • BRM Workflows
  • ERM introduction
  • Practicals—-How to add mitigation,How to run SOD’s,How to create risk ids
  • GRC in context of other modules
  • SOD in detail
  • Difference between GRC 5.3 and 10.0
  • SAP GRC Process control Introduction
  • Process Control Audit trail
  • Why Process Control

Topic 5:-

  • Enabling the Risk Intelligent Organization
  • SAP GRC Process Control Functions and Features
  • Compliance Structure Overview
  • Control Assessment Overview
  • Automated Control Monitoring Overview
  • Compliance Framework Details
  • Control Details
  • Master Data Upload Generation Utility
  • Control Evaluation Setup
  • Manual Control Evaluations Overview
  • Automated Control Testing & Monitoring
  • Analysis and Reporting Review of Results
  • Process Control Audit Considerations
  • Case Study and Exercises

Topic 6:-

  • GRC Stretegies , Design and implementation
  • GRC Access Control main features
  • GRC Process Control main features
  • GRC implementation best practice
  • SAP GRC 10.0 key features
  • Role of SAP GC Security administrator
  • Role of functional consultant
  • Other modules important Tcodes

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