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SAP Governance risk and compliance (GRC) Online Training:


Specto Training SAP grc Online Training Course covers all processes and components of the SAP Governance risk and compliance (GRC) Online Training With a focus on Process Control, Access Control and Risk Management, 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 GRC Online Training:

Introduction to SAP Access Control
Discussing Business Challenges and Solutions
Using Access Control

Architecture, Security and Authorizations
Describing the System Architecture
Describing Object-Level Security
Describing Authorization Concepts

Authorization Risks and the SoD Risk Management Process
Identifying Authorization Risks
Managing Risk by Segregating Duties

Shared Configuration Settings
Configuring Shared SAP GRC Settings
Configuring Shared Access Control Settings

SAP Access Control Repository
Synchronizing Objects into the Repository
Scheduling and Viewing Background Jobs

Business Rule Framework (BRF)
Creating Rules in the Business Rule Framework (BRF)
Defining Business Rules

MSMP Workflow
Describing Multi-Stage Multi-Path Workflow
Maintaining MSMP Workflow

Analyze and Manage Risk
Maintaining Shared Master Data
Configuring and Maintaining the Rule Set
Using and Configuring Audit Trail Tracking
Using the Risk Analysis Framework
Remediating Risks
Mitigating Risks
Mass Mitigating

Emergency Access Management in SAP GRC Online Training
Managing Emergency Access
Planning for Emergency Access: Owners, Controllers, and Firefighters
Planning for Emergency Access: Reason Codes
Monitoring Emergency Access

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