SAP GRC 10 TRAINING

GRC 10 Online Training

SAP GRC Training on Access Control V 10.0 by YekTek Trainings, which includes all the four components Access Risk Analysis( ARA), Emergency Access Management ( EAM), Access Request Management(ARM), Business Role Management( BRM).

SAP GRC 10 Online Training Course Content

SAP GRC 10.0 Access control                                          
    Overview of GRC
    Access Control 10.0: Introduction
    Access Control 10.0: Landscape
    segregation of duties
    SOD Risk Management Process Overview
    Risk Remediation Overview
    The GRC Architecture
    GRC Components
    GRC 10.0 Post-Installation

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

Migration from GRC 5.3 to GRC 10.0

           Explanation Of Migration

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E-mail : info@yektek.com