SAP GRC 10.0 ONLINE TRAINING

 GRC 10.0 COURSE Content:

SAP GRC 10.0 Access control                                           

   

Overview of GRC

    Access Control 10.0: Introduction

    Access Control 10.0: Landscape

    segregation of duties

    SOD Risk Management Process Overview

    Risk Remediation Overview

    The GRC Architecture

    GRC Components

    GRC 10.0 Post-Installation

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 

ARM (Access Request Management)

    Business Rules Framework

    Maintaining MSMP Workflow

    Customize Workflow

    Settings Specific to Provisioning and Managing Users

    End User Personalization Forms

    Create an Access Request

BRM (Business Role Management)

    Configuring Role Management

    Roles-Specific Configuration Options

    Configuring Role Methodology

    Settings for Condition Groups

    Maintain Owners for Role Management

    Create a Single Role

    Mass Managing Roles

Migration from GRC 5.3 to GRC 10.0

           Explanation Of Migration

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