SAP GRC 10

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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 10.1

       Difference between GRC 5.3 and GRC 10.1

       Overview of different applications in GRC 10.1                         SAP videos 

       Introduction to different components of GRC AC                         SAP videos 

Installation of GRC 10.1

       Prerequisites of GRC 10.1 installation

       Post Installation activities of GRC 10.1

       Configuration settings of GRC 10.1

Access Control 10.1 Architecture

GRC 10.1 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