SAP GRC Online Course Content :

SAP GRC Access Control 5.3 Overview and Configuration

1. 2. Course Overview Challenges in auditing SAP ERP Segregation of duties and restricted access GRC access control overview and navigation

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 RAR Background jobs Overview RAR Risk Analysis RAR Risk Remediation RAR Mitigation Control process and Concept Continuous Compliance 3. 4. 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 SAP GRC Access Control Super user privilege management SPM Overview of Configurations Firefighter role creation in SPM SPM Parameter Maintenance for Firefighter Access

 5.

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 ERM Methodology Process and Concept Approving Role changes.