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 Knowasap provides best SAP GRC 10 Training by our highly professional Instructor.
In this SAP GRC training you will learn about the Governance, risk and compliance. About the governance it is about how you should manage the responsibilities and how should you manage the organization, Compliance is how do the rules and policies be relevant and risk is identified through the risk management then measured and reported. SAP GRC training, will help you improve the business, indemnity will be in control.

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  • Mode of learning –online self learning
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SAP GRC 10 Duration of Course: SAP videos  

20 hours

SAP GRC 10 course content:

Overview of SOX

Overview of SOD

Introduction to GRC 10

       Difference between GRC 5.3 and GRC 10

       Overview of different applications in GRC 10                    SAP videos 

       Introduction to different components of GRC AC                         SAP videos 

Installation of GRC 10

       Prerequisites of GRC 10 installation

       Post Installation activities of GRC 10

       Configuration settings of GRC 10

Access Control 10 Architecture

GRC 10 security and authorizations

       Object level security

       Authorization requirements

       Access Control delivered role

       Shared configuration settings

       Configure the Integration framework

       Configure shared access control settings

       Identify Business Configuration (BC) sets

Access Risk Analysis (ARA)

Creating Rule set,

Creating Business Process

Creating Risk

Creating Function

Risk analysis at user level

Risk analysis at role level

Risk analysis at profile level

Mitigation process

Remediation process

Simulation at user level, role level and profile level

Remediation process

Mitigation process

Creating Control Id

Assigning Control Id to Users

Assigning Control Id to Roles

Assigning Control Id to Profiles

Emergency Access Management (EAM)

Configuration of EAM component and parameters

Managing emergency access

Planning emergency access

Types of EAM users

Creating firefighter, firefighter ID, firefighter controller and firefighter owner

Maintaining reason codes

Assigning firefighter controller and owner to FFID

Assigning FFID to FF

Performing Additional Access activities in backend (Business) system by FFID

Synchronization of FF logs

Checking FF logs

Business Role Management (BRM)

Configuring Business Role Management

Business Role Methodology

Creating roles by BRM component

Business role definition- technical role definition

Role Mass Maintenance

Role Mass Import

Role Mass Update

Role Comparison

Role Mining

Maintaining role owners/approvers

Assigning role owner to role

Access Request Management (ARM)

Provisioning configuration

End User Personalization (EUP)

Configuring Approvers and Managers

Creating access request

Types of access request

Creating Template based request

Creating Model User

Responding to access request by the Approver

Comparison with CUP

MSMP Workflow and Business Rule Framework

MSMP Workflow Introduction

Configuring MSMP

Perform Automatic Workflow Customizing

The concept of BRF+ rule

Process ID

Initiator rule

Agent rule

Routing rule

Notification and Variable Rule

Maintain multistage multipath (MSMP) workflow

Standard process id’s

Linking BRF+ rule to standard process id

Background jobs in GRC AC 10

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Lessons Sample lesson

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Top Student Reviews

  1. By Marie on February 4, 2019
    good course, taken all concepts as mentioned . valuable materials.
  2. By Abdul-Haqq on February 11, 2019
    Completed the course , covered all mentioned in content. Good support and course sessions and documents.
  3. By Carl on March 8, 2019
    Course is beyond expectations, good coverage and documents
  4. By Abzari on March 10, 2019
    experienced person sharing it's expertise.
  5. By Joseph on March 11, 2019
    Great Course content and sessions
  6. By Heather on March 12, 2019
    Great course, helped me polishing my existing knowledge of GRC as well learnt so many new useful things. Many Thanks :)