SAP GRC ONLINE TRAINING IN AUSTRALIA,SOUTH AFRICA - PowerPoint PPT Presentation

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SAP GRC ONLINE TRAINING IN AUSTRALIA,SOUTH AFRICA

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Title: SAP GRC ONLINE TRAINING IN AUSTRALIA,SOUTH AFRICA


1
SAP GRC ONLINE TRAINING IN AUSTRALIA,SOUTH AFRICA
  • Online classroom Corporate
  • Training certifications placements
    support
  • CONTACT US
  • MAGNIFIC TRAINING
  • INDIA 91-9052666559
  • USA 1-678-693-3475
  • info_at_magnifictraining.com
  • www.magnifictraining.com

2
OUR MAGNIFIC IT COMPANY
  • Magnific technology is a leading training
    institute in the online world
  • We provide work based training, according to your
    specific educational and technical needs
  • We have one excellent centre fully operational
    training
  • We provide 24/7 access server to help our
    trainees practice exercises
  • Magnific name SAP GRC 247 technical support
  • Faculty real time experience
  • Magnific trainings it is a brand and providing
    quality online and offline trainings to students
    in world wide
  • We are providing best online training for SAP
    GRC We offer investment options to our students,
    if necessary

3
SAP GRC ONLINE TRAINING IN CANADA
  • Sap GRC Integration-
  • Installation, setup and upgrades
  • SAP GRC Basic Concepts
  • Rule design, configuration and testing
  • Firefighter access setup
  • User provisioning workflow design and
    configuration
  • Custom report development
  • 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

4
SAP GRM TRAINING
  • SAP GRC 300 (SAP Access Control 10.0 -
    Implementation and Configuration)-
  • Discuss Harmonization topics as they relate to
    Access Control
  • Explain how GRC helps you to address business
    challenges
  • Identify authorization risks in typical business
    processes
  • Describe the Segregation of Duties Risk
    Management Process
  • Describe and configure functionality and features
    for SAP Access Control 10.0
  • Describe the Access Control 10.0 architecture and
    landscape
  • Describe the Access Control 10.0 Access Control
    Repository
  • Describe the Access Control 10.0 Object Level
    Security
  • Describe how to upgrade from Access Control 5.3
    to Access Control 10.0
  • Explain the post-installation steps for Access
    Control 10.0
  • Describe the Periodic Access Review process
  • Configure Access Control to support the
    integration of Identity Management
  • Plan for and manage emergency access

5
ONLINE SAP TRAINING IN AUSTRALIA
  • 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
  • Vendor oversight
  • Quality assurance
  • GRC Repository

6
SAP GRC ONLINE TRAINING PLACEMENTS
  • The Cycles Workspace
  • Understanding cycles
  • performing Cycle workspace tasks
  • The Rates Workspace
  • working with exchange rates
  • working with rates
  • The Models Workspace
  • Introduction to the Models workspace
  • building models
  • model tasks

7
SAP GRC TRAINING CERTIFICATION
  • ARA (Access Risk Analysis)-
  • Configuring and Maintaining the Rule Set
  • Analyze and Manage Risk
  • Maintain a Critical Access Rule
  • Role Level Simulation
  • User Level Simulation
  • Perform Ad Hoc Risk Analysis
  • Mitigating Risks
  • EAM (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

8
SAP GRC TRAINING IN PUNE
  • 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

9
ONLINE SAP TRAINING
  • 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 ids to Owners and
    Controllers in SPM
  • Running Log Reports in SPM
  • 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

10
SAP GRC TRAINING
  • Formulas
  • overview of formula types
  • optimizing performance
  • building formulas
  • SAS Information Delivery Portal
  • working in the SAS Information Delivery Portal
  • Security
  • groups and roles
  • SAS Management Console setting security in SAS
    Financial Management Studio

11
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