SAP GRC Process Control

Description

No or Less theory, only  practical,

End to end implementation and configuration,

SAP Security and Basis tips along with the video,

Home work assignments given.   

Short video tutorials of up-to 10 mins long to keep the learning engaging. 

Learn below topics

Describe tasks   performed by a typical SAP Process Control user 

Identify authorization risks in typical   business processes       

Describe the Segregation of Duties Risk   Management Process     

Describe and configure functionality and   features for SAP Process Control 12       

Use the SAP Process Control 10.1   application to analyze and manage risk, design and manage roles, and   provision and manage users     

 Describe the SAP Process Control 10.1   architecture and landscape, SAP Access Control Repository, and Object Level   Security       

Describe the Periodic Access Review   process       

Plan for and manage emergency access       

Discuss the reporting framework       

Configure workflows, including   multi-stage multi- path (MSMP) workflows and BRF+       

Describe how the different applications   of the SAP GRC Solution integrate with each other       

Discuss key steps in the SAP Access   Control implementation process     

Pass GRC AC certification exam   

GRC 12.0 Fiori Apps (standard catalog)

Nowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.

To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution - SAP GRC Process Control.

Course Info