SAP GRC E-LEARNING

SAP GRC Course Training Content

Architecture& features of GRC 10.1
Difference between GRC5.3 & GRC 10.1
Installation steps of GRC10.1
Post installation activities of GRC10.1
Introduction on new components in GRC10.1
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

Support activities

Risk analysis at user, role level and simulation activities

Mitigation control ids creation and process to mitigate users and roles

Creation of new request in ARM and risk analysis from ARM

Creation of FF ID, FF Owner, FF Controller in EAM.