SAP GRC Training

• Introduction to GRC
• GRC applications and benefits
• Creating and Implementing a Roadmap

• 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

• Business Rules Framework
• Maintaining MSMP Workflow
• Customize Workflow
• User provisioning process workflow: Role request
• Advanced workflows
• Workflow engine
• Settings Specific to Provisioning and Managing Users
• End User Personalization Forms
• Create an Access Request
• Access Control

• 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
• Functions of RAR
• Understanding Remediation
• Configuring and Troubleshooting RAR

• 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

• Installation, setup and upgrades
• Rule design, configuration and testing
• Firefighter access setup
• User provisioning workflow design and configuration
• Custom report development
• Integration with CUP and RAR
• Proposals in PFCG

• 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 Office (PMO)
• Project planning, coordination and reporting
• Organizational change management
• Vendor oversight
• Technical supportQuality assurance
• GRC Repository
• SPM functionality
• Understanding SPM data requirements
• Configuring SPM
• Troubleshooting SPM

SAP GRC refers to SAP Governance, Risk, and Compliance. It  is a solution that allows automation for tasks and decision-making as well as real-time visibility through continuous control monitoring, and predictive analytics for guiding business operations and planning.

GRC is a systematic approach to aligning IT with business goals while controlling risks and complying with all industry and government requirements. It consists of methods and tools for integrating technological innovation and adoption with governance and risk management of the organization.

With regard to Governance, Risk management, and Compliance, SAP GRC delves deeply into system applications. These are the foundational elements that work together to keep a business running efficiently. So SAP GRC has been adopted by various organizations resulting in huge opportunities for the aspirants in SAP GRC.

SAP GRC is expected to become one of the most sought-after careers in the coming years. When compared to other industries, a career in SAP Security and GRC pays well.

GRC is regarded as a fundamental cybersecurity concept that may be used to successfully manage cyber risks, satisfy regulatory requirements, and align IT goals with business objectives.

Of Course yes! In the next few years SAP GRC is predicted to be the most sought after careers for the professional interested in SAP GRC.

The GRC manager is responsible for evaluating and documenting the compliance and risk posture of the organization with regard to its information assets