SAP GRC Security Training | SAP GRC Access Control

Expertsoft Trainings provides SAP GRC Security Online Training with certified experienced IT professionals who have more then 10+ Years of real time experience. Our trainers have good training experience on SAP GRC Access Control. So that best quality output will be delivered.

Our faculty is dedicated so that we can complete your course as per the schedule given Daily/Weekly at your convenience. We also allow you to record the classes from your end so that you can refer the classes once again when ever is required.

We provide the Latest Version System Access with very good speed and 24*7 Support as well. We provide classes through online by using Goto Meeting and WebEx Systems. We also give Interview support & Technical support. We satisfied 1000's of Customers from different location USA, UK, SINGAPORE, INDIA, SOUTH AFRICA, AUSTRALIA, NEW ZEALAND, DUBAI. We trouble shoot your problems while you are working we address your questions during the Online SAP Security with GRC 10.1 Training even after the course completion.

After completion of your course we will help you to clear your interviews and also assist you to get certified on SAP GRC Access Control. We will give you 100% Satisfaction and we provide the best quality real time online training.

1) SAP GRC Access Control

  • Overview of GRC
  • Access Control 10.0 & Latest Version: Introduction
  • Access Control 10.0 & Latest Version : Landscape
  • Segregation of duties
  • SOD Risk Management Process Overview
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components
  • GRC 10.0 Post-Installation

2) ARA (Access Risk Analysis)

  • Configuring and Maintaining the Rule Set
  • Analyze and Manage Risk
  • Maintain a Critical Access Rule
  • Role Level Simulation
  • User Level Simulation
  • Perform Ad Hoc Risk Analysis
  • Mitigating Risks

3) EAM (Emergency Access Management)

  • Emergency Access Management Configuration
  • Maintain Owners and Controllers in Central Owner Maintenance
  • Assign Owners to Fire Fighter IDs
  • Assign Controllers to Fire Fighter IDs
  • Assign Fire Fighter Users to Fire Fighter IDs
  • Maintain Reason Code
  • Monitoring Emergency Access
  • Review a Log Report

4) SAP GRC Access Control

  • Business Rules Framework
  • Maintaining MSMP Workflow
  • Customize Workflow
  • Settings Specific to Provisioning and Managing Users
  • End User Personalization Forms
  • Create an Access Request

5) BRM (Business Role Management)

  • Configuring Role Management
  • Roles-Specific Configuration Options
  • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role
  • Mass Managing Roles

6) Migration from GRC 5.3 to GRC 10.0

  • Explanation of Upgrade and Migration

7) Miscellaneous

  • Add Custom Fields to Access Requests and Roles
  • Access Control Implementation Process
  • Implementation Process Overview
  • Designing the Access Control Solution