SAP GRC COURSE CONTENTTraning at learning hub Magarpatta city /FC Road Pune (+91-93257-93756)



SAP GRC COURSE CONTENTPrerequisite: SAP R/3 role and user maintenance fundamentalsIntroduction to VIRSAOverview of GRC access control• Understanding GRC applications, requirements and benefits• Understanding GRC landscape• SOD violations• Sarbanes Oxley Rules (SOX)• GRC componentsPre-implementation and considerationsUnderstanding RFC, JCo and background job requirementsRisk 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 RARSuper 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 SPMComplaint 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• ConclusionEnterprise 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 GRCIntroduction to GRC 10.Difference b/n 5.3 and 10

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Learning Hub, S-12,Destination Centre,2nd Floor, Above HDFC Bank,Next to Noble Polyclinic,MAGARPATTA CITY,PUNE – 411013,PH: +91- 93257-93756.Skype id : learning.hub01Email:



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