Module: SAP GRC (Governance, Risk & Compliance) SAP Business Objects Governance, Risk and Compliance (GRC) solutions

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Module: SAP GRC (Governance, Risk & Compliance)
SAP Business Objects Governance, Risk and Compliance (GRC) solutions offer organizations with solutions that address risk management, corporate governance and regulatory compliance.
 Prerequisite for training
 Bachelor degree in engineering or computer application (BCA)
 Postgraduate degree/diploma (MCA, MCS etc.)
 Training Course Content
• Introduction to VIRSA
• Overview of GRC access control
 Understanding GRC applications, requirements and benefits
 Understanding GRC landscape
 SOD violations
 Sarbanes Oxley Rules (SOX)
 GRC components
• Pre-implementation and considerations
• Understanding RFC, JCo and background job requirements
• Risk analysis and Remediation (RAR)
 Understanding RAR functionality
 Pre- and post- installation check lists
 Understanding segregation of duties (SOD)
 Understanding RAR data requirements
 Conducting risks and rules workshop
 RAR rule building exercise
 Understanding Remediation and mitigation strategy
 Configuring RAR
 Troubleshooting RAR
• Super User Privilege Management (SPM)
 Understanding SPM functionality
 Pre- and post- installation check lists
 Understanding SPM data requirements
 Understanding Fire Fighter strategy
 Understanding SAP role, Fire fighter ID and end user ID mapping
 Configuring SPM
 Troubleshooting SPM
• Complaint user provisioning
 User provisioning process workflow: Role request
 Advanced workflows
 Master data and process logic
 Reporting
 Workflow engine
 Compliance exercise and summary
 Pre- and post- installation check lists
 Conclusion
• Enterprise role management
 Implementation Methodology in ERM
 Role Generation using ERM
 Pre- and post- installation check lists
 Integration with CUP and RAR
 Proposals in PFCG and GRC
• Introduction to GRC 10.
• Difference b/n 5.3 and 10

 Trainer’s Profile
 Working consultants, Module Leads and Project Managers with CMM level 5 companies
 Freelancers
 Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.
 Excellent flair of consulting and training

 Course Duration
 Flexible training schedule
 70+ hours of class room training
 Weekdays & Weekend batches

 Course Fee
 Rs. 30,000 (INR)

 System Access
 24X7 access to SAP software via internet across globe.

 Additional Features:
 Fully comprehensive and practical approach in transferring knowledge
 Provision of configuration steps
 Provision of study material strictly from interview point of view
 Comprehensive test towards the end of the course
 Preparation for interview
 Reformatting of CV

 Contact detail
 +91-9325793756 (info@learninghub.co.in)

 


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