COURSE OVERVIEW
WE OFFER
- Instructor-Led classroom-based training
- Hands-on Training
- Free study material
- Lab Exercises
- Unlimited lab access
- 100 % passing guarantee
or Free Re-training
COURSE INFORMATION
- Fast Track
Days: Monday-Friday
Duration: 5 days - Slow Track
Days: Saturdays / Sundays / Evenings
Duration: 5 Weeks
Study Modes:
- Classroom / On-site
- Live Virtual
SAP Governance, Risk and Compliance (GRC)
For More information call us on
0208 123 7574
COURSE INSIGHT
SAP GRC (Governance, Risk, and Compliance) is a must to have training for individuals who are responsible to manage and control the security aspect of SAP. Usually, this training will allow the participants to learn from basic to advanced levels of a security tool in order to ensure the security of potential business data. From this course, you will learn to identify, allow and/or prevent authorized and unauthorized access to the enterprise SAP system. You will also learn to recognize a centralized request for access to the system and assess the risk factors identifying any fraud in the business process.
To take this course, it is essential that the candidates have sound knowledge of integrated processes and authorization concepts in a SAP System. It is also recommended to have practical knowledge of business processes and software implementations.
COURSE OUTLINE
- Introduction to SAP Access Control 10.0
- Access Control 10.0 Overview
- Key Features and Benefits
- Managing Compliance with Access Control 10.0
- Segregation of Duties Risk Management Process
- Information Architecture, Security, and Authorizations
- Analyze and Manage Risk
- Shared Master Data
- Configuration and Rule Set Maintenance
- Risk Analysis Framework
- System-Specific Mitigation
- Mass Mitigation
- Emergency Access Management Overview
- Centralized Firefighting
- Plan for Emergency Access
- Monitor Emergency Access
- Design and Manage Roles
- Configure Role Methodology
- Plan for Technical Role Definition
- Plan for Business Role Definition
- Provision and Manage Users
- Plan for User Access
- Request Approval
- Review Access Risk (SoD Review)
- Design SOD Ruleset
- Critical Permissions
- Risks and Functions
- Troubleshooting with Tables and Transactions
- Monitor User Access
- Monitor Role Access
- Reporting
- Reporting Framework
- Change Existing Reports
TARGET AUDIENCE
- Implementation Consultants
- Key Technical Business Users involved in a Process Control project
- IT Governance Experts
- Consultants for SAP Security and GRC IT Auditors
- Business Project Team Leaders
- Compliance Managers
- Internal Audit Managers
Dates & Prices
| Start Date | Timing | Days | Duration | Mode Of Training | Request Price/Future Dates |
|---|---|---|---|---|---|
| 01.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 08.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 10.07.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 15.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 22.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 24.07.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 29.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 05.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 07.08.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 12.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 19.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 21.08.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 26.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 02.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 04.09.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 09.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 16.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 18.09.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 23.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 30.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online |
