Expertsoft Trainings provides SAP GRC Security Online Training with certified experienced IT professionals who have more then 10+ Years of real time experience. Our trainers have good training experience on SAP GRC Access Control. So that best quality output will be delivered.
Our faculty is dedicated so that we can complete your course as per the schedule given Daily/Weekly at your convenience. We also allow you to record the classes from your end so that you can refer the classes once again when ever is required.
We provide the Latest Version System Access with very good speed and 24*7 Support as well. We provide classes through online by using Goto Meeting and WebEx Systems. We also give Interview support & Technical support. We satisfied 1000's of Customers from different location USA, UK, SINGAPORE, INDIA, SOUTH AFRICA, AUSTRALIA, NEW ZEALAND, DUBAI. We trouble shoot your problems while you are working we address your questions during the Online SAP Security with GRC 10.1 Training even after the course completion.
After completion of your course we will help you to clear your interviews and also assist you to get certified on SAP GRC Access Control. We will give you 100% Satisfaction and we provide the best quality real time online training.
Course content
Module 1: SAP GRC Access Control
Topic 1: Overview of GRC
Topic 2: Access Control 10.0 & Latest Version: Introduction
Topic 3: Access Control 10.0 & Latest Version : Landscape
Topic 4: Segregation of duties
Topic 5: SOD Risk Management Process Overview
Topic 6: Risk Remediation Overview
Topic 7: The GRC Architecture
Topic 8: GRC Components
Topic 9: GRC 10.0 Post-Installation
Module 2: ARA (Acess Risk Analysis)
Topic 1: Configuring and Maintaining the Rule Set
Topic 2: Analyze and Manage Risk
Topic 3: Maintain a Critical Access Rule
Topic 4: Role Level Simulation
Topic 5: User Level Simulation
Topic 6: Perform Ad Hoc Risk Analysis
Topic 7: Mitigating Risks
Module 3: EAM (Emergency Access Management)
Topic 1: Emergency Access Management Configuration
Topic 2: Maintain Owners and Controllers in Central Owner Maintenance
Topic 3: Assign Owners to Fire Fighter IDs
Topic 4: Assign Controllers to Fire Fighter IDs
Topic 5: Assign Fire Fighter Users to Fire Fighter IDs
Topic 6: Maintain Reason Code
Topic 7: Monitoring Emergency Access
Topic 8: Review a Log Report
Module 4: SAP GRC Access Control
Topic 1: Business Rules Framework
Topic 2: Maintaining MSMP Workflow
Topic 3: Customize Workflow
Topic 4: Settings Specific to Provisioning and Managing Users
Topic 5: End User Personalization Forms
Topic 6: Create an Access Request
Module 5: BRM (Business Role Management)
Topic 1: Configuring Role Management
Topic 2: Roles-Specific Configuration Options
Topic 3: Configuring Role Methodology
Topic 4: Settings for Condition Groups
Topic 5: Maintain Owners for Role Management
Topic 6: Create a Single Role
Topic 7: Mass Managing Roles
Module 6: Migration from GRC 5.3 to GRC 10.0
Topic 1: Explanation of Upgrade and Migration
Module 7: Miscellaneous
Topic 1: Add Custom Fields to Access Requests and Roles
Topic 2: Access Control Implementation Process
Topic 3: Implementation Process Overview
Topic 4: Designing the Access Control Solution
