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What is SAP GRC?
The core areas which deal with GRC are the functional configurations, auditing the system, designing mitigating controls, and sap security administrations
Functional Configuration:
The aspect of configuration deals with how the system is configured from the business process point of view. For example is three way matches configured for you purchasing cycle or credit approval requirement for sales process. Theses settings make the company not lose money or expose the company to financial reporting misstatement
SAP System Audit:
Involves how the system access is provided to the user and approval process for on boarding and off boarding for employees.
SAP GRC is a set of tools to identify risks in the SAP System. The risk can be internal or external. The GRC products address following areas to identify potential risks to the system
1. User creation in the system and approval process for creating the users in the system
2. Managing Access through sap roles. Which are assigned to the users?
3. Providing elevated access to the system for limited amount of time
4. Identifying risk with having conflicting transactions
5. Documenting mitigating controls in the system
6. Monitoring and avoiding any new risk from entering into the system
7. Controlling access to sensitive tables and programs
8. Restricting access to powerful transactions like accessing unix files,
9. copying clients, locking transactions etc
10. Restricting access to external programs accessing the system

GRC -- 10.0 (Governance Risk and Compliance)

System Architecture

§ GRC Architecture and Landscape
§ Access Controller 10.0 Architecture

GRC 10.0 Security and Authorizations

§ Object Level Security
§ Authorization requirements
§ Access Control Delivered roles

Shared configuration settings

§ Configure the Integration Frame work
§ Configure shared Access Control Settings
§ Identify Business Configuration (BC) sets


Analyze and Manage Risk (Earlier RAR)

§ Maintaining shared Master data
§ Configuring and Maintaining the Rule Set
§ Risk Management - Remediation & Mitigation
§ Risk Analysis and types
§ Risk Analysis Simulation
§ Comparisons with RAR

Business Role Management (Earlier ERM)

§ Configuring Role Management
§ Configuring Role Methodology
§ Business Role Definition
§ Technical Role definition
§ Role Mining
§ Comparisons with ERM

Emergency Access Management (Earlier SPM)

§ Fire Fighting Types - ID based and Role based
§ Managing Emergency Access
§ Planning for Emergency Access
§ Assigning OWNER and CONTROLLER to FF ID
§ Checking FF logs
§ Maintain Reason Codes
§ Comparisons with SPM
Provision and Manage users (Earlier CUP)

§ Creating Access Request
§ Types of Access requests
§ Responding to Access Requests
§ Audit log
§ Defining User Provisioning
§ Design End user Personalization Forms
§ Comparisons with CUP

Business Rule Framework

§ Creating Rules in Business Rule Framework
§ Creating Initiator rule
§ Creating Agent Rule
§ Creating Routing Rule

MSMP Workflow

§ Maintain Multi Stage Multi Path (MSMP) Workflow
§ AC Implementation Process
§ Upgrade Pre requisites
§ Migration Pre requisites

SOX - Sarbanes--Oxley Act

SOD - Segregation of Duties

full course details please visit our website www.magnifictraining.com

Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.

Resume preparation and Interview assistance will be provided.
For any further details please contact +91-9052666559 or
visit www.magnifictraining.com

please mail us all queries to [email protected]

full course details please visit our website www.magnifictraining.com

Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.

Resume preparation and Interview assistance will be provided.
For any further details please contact +91-9052666559 or
visit www.magnifictraining.com

please mail us all queries to [email protected]