SAP GRC 10.0 Access control course content

  •      
  • Introduction of GRC 10.0 Suite
  • SOX Rules
  • SOD Concept Explanation
  • Brief Overview of SAP Users and Authorizations
  • Difference Between GRC10.0 to Other GRC Versions
  • Installation of GRC 10.0
  • Post Installation Steps
  • Configuration of Each GRC 10.0 AC Components
  • ARA (Access Risk Analysis):
  • Risk Analysis On Different Levels
  • Remediation Process
  • Mitigation Process
  • Rule Set Designing
  • Background Jobs Scheduling
  • Reports
  • EAM (Emergency Access Management)
  •  Configuration of EAM
  • Assigning Emergency Access to User
  • Audit Reports
  • ARM (Access Request Management)
  • Overview of ARM
  • Configuration of ARM
  • BRM (Business Role Management)
  • Overview of BRM
  • Configuration of BRM
  • Migration from GRC 5.3 to GRC 10.0
  •        Explanation Of Migration


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1 comment:

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