SAP GRC Certification Training

One of the top providers of online IT training worldwide is VISWA Online Trainings. To assist beginners and working professionals in achieving their career objectives and taking advantage of our best services, We provide a wide range of courses and online training.

4627 Reviews 4.9
4.7/5

Learners : 1080

Duration :  25 Days

About Course

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

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) SAP GRC

✔ 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

What is the rule set in GRC?

The ruleset is nothing more than a collection of rules. Global Rule Set is the name of the default rule set in GRC.

Explain about SPM?

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.

By learning through VISWA Online Trainings, advance in your job.

What is the use of su56?

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.

What is offline risk analysis?

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.

How do we test security systems?

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

What are the Critical Tcodes and Authorization Objects in R/3?

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

How we Check if the PFCG_TIME_DEPENDENCY is running for user master reconciliations?

Execute SM37 and search for PFCG_TIME_DEPENDENCY

Reviews

Vishnu Gadipudi
Vishnu Gadipudi
2023-08-20
I Enrolled in VISWA Online Trainings for IBM Integration BUS course . Recently I Completed IBM Integration BUS Batch. It was Really Awesome Experience. Best Place To Learn , Experienced Trainer, Gives Us High Level Knowledge....
Navya Biradavolu
Navya Biradavolu
2023-08-20
I was enrolled for looker Bl Tool,it was amazing experience . especially soft skill batch is one of my favourite batch . overall learning process is quite impressive.
Indla sneha
Indla sneha
2023-08-20
I have joined I have joined VISWA Online TRAININGS for Java full stack course and i have completed Advance Java module. I had a good knowledge of Hibernate, spring,spring boot,spring MVC. Tutor has knowledge in depth and is supportive. Srinadh sir solved all our doubts....
bindu hima
bindu hima
2023-08-20
I am recently completed Talend course and trainer is Rajendra very professional and helpful. All the doubts were solved in a precise manner.
Tarunasree Gowra
Tarunasree Gowra
2023-08-20
"I truly enjoyed this course." Chaitanya sir fantastic-very knowledgeable. Sir give us very informative and clear instruction on how to achieve the goal. Thank you!
Tejaswini Kommu
Tejaswini Kommu
2023-08-20
Overall Linux Admin sessions batch was very good. Mr. RAM Krishna teaching was very helpful to remind our basic concepts in linux & networking.
Gopanaboina Mounika
Gopanaboina Mounika
2023-08-20
It was great learning with such a great and experienced staff. Praveen Sir (Oracle EPM Cloud - FCCS) was very helpful and operations team also very helpful in solving any minor problems students go through process.
Jyothi Gutlapalli
Jyothi Gutlapalli
2023-08-20
I like to share my experience which provide lots of courses and one of those I recently completed my Salesforce BA Course and I like to tell you it was a great experience and my knowledge and confidence is really boosted after completing this course.
Harshibandi
Harshibandi
2023-08-20
Good experience and great learning platform for Hyperion Essbase and Planning. The faculty is also well trained and soft spoken.
Chaitu Viswa
Chaitu Viswa
2023-08-20
It was very good session for QlikView. I would like to thank to teacher Mr.Chandu for providing guidance for the required modules. Thanks VISWA Team for giving apportunity to leran new skills.

Quick Links