SAP GRC Certification Training

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4627 Reviews 4.9
4.7/5

Learners : 1080

Duration :  25 Days

About Course

SAP GRC (governance, risk, and compliance) is a set of solutions and products that help you manage enterprise resources in a way that minimizes risk, builds trust, and lowers compliance costs. Products like SAP Risk Management, SAP Process Control, and SAP Audit Management let you automate GRC activities, improve control and visibility, monitor risks and enforce controls.

SAP GRC Training Course Syllabus

✔ 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

✔ 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
✔ Settings Specific to Provisioning and Managing Users
✔ End-User Personalization Forms
✔ Create an Access Request

✔ 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

Live Instructor Based Training With Software
Lifetime access and 24×7 support
Certification Oriented content
Hands-On complete Real-time training
Get a certificate on course completion
Flexible Schedules
Live Recorded Videos Access
Study Material Provided

SAP GRC Training - Upcoming Batches

7th NOV 2022

8 AM IST

Weekday

Coming Soon

AM IST

Weekday

5th NOV 2022

8 AM IST

Weekend

Coming Soon

AM IST

Weekend

Don't find suitable time ?

CHOOSE YOUR OWN COMFORTABLE LEARNING EXPERIENCE

Live Virtual Training

  • Schedule your sessions at your comfortable timings.
  • Instructor-led training, Real-time projects
  • Certification Guidance.
Preferred

Self-Paced Learning

  • Complete set of live-online training sessions recorded videos.
  • Learn technology at your own pace.
  • Get access for lifetime.

Corporate Training

  • Learn As A Full Day Schedule With Discussions, Exercises,
  • Practical Use Cases
  • Design Your Own Syllabus Based
For Business

SAP GRC Training FAQ'S

The collection of rules is nothing but a ruleset. There is a default rule set in GRC called Global Rule Set.

SPM can be used to maintain and monitor the superuser access in an SAP system. This enables the super-users to perform emergency activities and critical transactions within a completely auditable environment. The logs of the SPM user IDs help auditors in easily tracing the critical transactions that have been performed by the Business users

Displays the current user's Authorization Profiles available in the ID. It can also be used to reset their User buffer to pick up new roles and authorizations.

Offline Mode Risk Analysis process is performed with the help of the Risk Identification and Remediation module in SAP GRC Access Control Suite. Offline mode Analysis helps in identifying SOD Violations in an ERP System remotely. The data from the system is exported to flat files and then it can be imported into the CC instance with the help of a data extractor utility.

It can also be used to remotely analyze an ERP system that may be present in a different ERP Landscape.

Through Tcode SU56, We will check the user's buffer

Just to say all the t-codes which can affect roles and user master records are critical ones. SU01, PFCG, RZ10, RZ11, SU21, SU03, Sm37 are some of the critical t-codes. Below are critical objects S_TABU_DIS S_USER_AGR S_USER_AUT S_USER_PRO S_USER_GRP

Execute SM37 and search for PFCG_TIME_DEPENDENCY

Reviews

SHAIK SAJID
SHAIK SAJID
2022-11-23
Excellent institute for Online WebMethods Course and I recommend VISWA Technologies thank you For arranging such a great faculty
Madhu
Madhu
2022-11-23
Today is the last class for online RPA course i am thankful to Chaitanya sir for such a great training and I thank to admin team
Bodicherla Jagadeeswar
Bodicherla Jagadeeswar
2022-11-23
Recently completed online Microsoft Intune training course By "Rajendra Prasad" and I recommend VISWA Online Trainings for this course and also thank you admin team
Penchalakumar Ganji
Penchalakumar Ganji
2022-11-23
Best institute for Linux, AWS online course by Musab sir. I thank Chaitanya sir for arranging our classes
Konduru Akhil
Konduru Akhil
2022-11-23
Hi, Overall training classes are very good.All the instructions are kind and patient.I look forward to take more classes from Viswa online trainings.
Eswar Tech
Eswar Tech
2022-11-18
I enroll for aws solution architecture course. It was great learning with viswa technologies. Thanks team.
Manikanta Goud
Manikanta Goud
2022-11-18
I am really satisfied. Best training institute. Thanks Chaitu
S Rambabu 6228
S Rambabu 6228
2022-11-18
Best online training institute. I have more experience with java srinath trainer.
gaddam Manojkumar
gaddam Manojkumar
2022-11-12
They have a professional approach by their trainer and support team. Personally, I liked the instructor's way of teaching and also helping us if we have any doubts after the class.
Ramesh Metta
Ramesh Metta
2022-11-11
They have teachers with strong expertise. The AWS course i have taken was good and had full support from team.

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