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Course Overview

SAP GRC Online Training- SAP GRC Training

SAP GRC Online Training Course covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example.

You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks.

Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.

Highlights

• Access Control
• Process Control
• Risk Management
• SAP Global Trade Services
• SAP Environment. Health. & Safety
• SAP GRC Integration

Course Curriculum
SAP GRC solutions promote corporate accountability by unifying corporate strategy, control initiatives, opportunity discovery, and loss mitigation across the extended enterprise. Managing GRC across the extended enterprise allows processes and strategies to be evaluated within the company and extended to partners, suppliers, and customers.

SAP GRC Course Contents

* Installation, setup and upgrades

* Rule design, configuration and testing

* Firefighter access setup

* User provisioning workflow design and configuration

* Custom report development

Controls Assessment & Improvement

* Segregation of duties (SoD) analysis

* Access violation remediation

* SAP security redesign

* SAP general computing controls configuration

* SAP application process controls assessments, design and configuration

Project Management

* Project Management Office (PMO)

* Project planning, coordination and reporting

* Organizational change management

* Vendor oversight

* Technical support

* Quality assurance

* GRC Repository

Related Courses

Training Schedule

Contact Details

Join Course