SAP GRC

                                        (SAP Governance, Risk, and Compliance) 

SAP GRC Course

SAP GRC course concentrates from basic level training to advanced level training. Our SAP GRC training in completely focused to get placement in MNC. SAP GRC after completion of our course. Our team of SAP GRC trainers are SAP GRC certified professionals with more real-time experience in live projects. Our SAP GRC Course syllabus is enough for anyone who wants to get SAP GRC certification which meets industry expectations. In our course plan, you will learn Overview of GRC access control,Project planning and stakeholders ,Pre- implementation and considerations, Understanding RFC, JCo and background job requirements,Super User Privilege Management (SPM),Complaint user provisioning ,Enterprise role management with practical exercise.

SAP GRC TRAINING COURSE SYLLABUS

Overview of GRC access control

  •  Understanding GRC applications, requirements and benefits
  •  Understanding GRC landscape
  •  Release roadmap and compatibility
  •  Project planning and stakeholders

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

Trainer Profile of SAP GRC 

Our Trainers provide complete freedom to the students, to explore the subject and learn based on real-time examples. Our trainers help the candidates in completing their projects and even prepare them for interview questions and answers. Candidates are free to ask any questions at any time.

  •  More than 10+ Years of Experience.
  •  Strong Theoretical Practical Knowledge.
  •  SAP GRC Certified Professionals with High Grade.
  •  Expert level Subject Knowledge and fully up-to-date on real-world industry applications.
  •  Trainers have Experienced on multiple real-time projects in their Industries.
  •  Our Trainers are working in multinational companies such as CTS, TCS, HCL Technologies, ZOHO, Birlasoft, IBM, Microsoft, HP, Scope, Philips Technologies etc
  •  Strong Theoretical & Practical Knowledge.
  •  Certified Professionals with High Grade.
  •  Expert level Subject Knowledge and fully up-to-date on real-world industry applications.
  •  Trainers have Experienced on multiple real-time projects in their Industries.