SAP GRC Certification Training
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A group of tools and solutions known as SAP GRC (governance, risk, and compliance) assist you in managing enterprise resources in a way that reduces risk, fosters trust, and lowers compliance costs. You can automate SAP GRC processes, improve control and visibility, monitor risks, and enforce controls with the help of products like SAP Risk Management, SAP Process Control, and SAP Audit Management. Enrol right away to get certified.
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|
|Live Recorded Videos Access|
|Study Material Provided|
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SAP GRC Training FAQ'S
The ruleset is nothing more than a collection of rules. Global Rule Set is the name of the default rule set in GRC.
In a SAP system, SPM can be used to monitor and maintain superuser access. As a result, the super-users can carry out urgent tasks and crucial transactions in a fully auditable setting. The records of the SPM user IDs make it simple for auditors to track down the crucial transactions that were carried out by Business users.
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displays the Authorization Profiles that are present in the ID for the current user. Additionally, it can be used to clear their User buffer so that it can pick up fresh roles and permissions.
Inactive Mode The SAP GRC Access Control Suite’s Risk Identification and Remediation module aids in the risk analysis process. Remotely locating SOD Violations in an ERP System is made easier with the aid of offline mode analysis. A data extractor tool is used to export the system’s data to flat files, which can then be imported into the CC instance.
Additionally, it can be utilised to remotely examine an ERP system that might be found in another ERP Landscape.
Through Tcode SU56, We will check the user’s buffer
Just to clarify, all T-codes that have the potential to impact roles and user master records are crucial ones. Some of the crucial t-codes are SU01, PFCG, RZ10, RZ11, SU21, SU03, and Sm37. Below are important items. S_TABU_GRP S_TABU_DIS S_USER_AGR S_USER_AUT S_USER_PRO
Execute SM37 and search for PFCG_TIME_DEPENDENCY