SAP GRC ONLINE TRAINING
GRC ACCESS CONTROL 5.3 Course Content
Introduction to GRC AC
ASAP
Methododology of GRC
1)
Project Preperation
2)
Business Blueprint
3)
Realiazation
4)
Final Preperation
5)
Golive and Support
Software
requirements to install GRC 5.3
Installation
of ECC 6.0
Post
Installation of ECC 6.0
SAP GUI Installation
Profiles
Activation
Configuration
of CTS
Check the
transport tools-SPAM
Deployment
of JAVA Components
JSPM-JAVA
Support Package Manager
Different
statuses while deploying JAVA Components
Types
of GRCs
Capabilities
of GRC AC 5.3
RAR-Risk Analysis And Remediation-RAR
Configuration
of RAR
a) Check
and verify b/g daemon
b) Check
and verify analysis engine daemon
c) Configuration
of J2EE Engine
d) Setting
user master source
e) Upload
SU24 Data
f) Upload
Rule set
g) Importing
Error messages
h) Configuration
of Risk Analysis
i)
Scheduling b/g jobs for synchronization
Deployment
of RTA Agent and its importance
Applying
Support Packages to RTA Agent
Compliance User Provisioning-CUP
a) Upload
Initial system data
b) Upload
Initial system data for integration of CUP ,RAR and ERM
c) Configuration
of CUP
Configuration
of Risk Analysis
Configuration
of J2EE Connection
Configuration
of Mitigation
Configuration
of User data source
Configuration
of miscellaneous
Performing
Upgrade
Enterprise Role Management-ERM
a) Uploading Initial system data
b) Configuration
of ERM
a) Configuration
of Connector
b) Configuration
of miscellaneous
c) Scheduling
Back ground Jobs
Super User Privilege Management-SPM
Importing
AC Roles
JAVA
Permission
JAVA
Action
JAVA
Role
Creating
ADMIN user
Configuration
of SLD
Configuration
of JCO-RFC Connection
Customization of ERM
Defining
Role Attributes
Creating
Subprocess
Creating
Projects
Customizing
process/Config of Methodology
Creating
Risk Free Roles in ERM
Customization of CUP
Importing
or creation of Roles in CUP
Creating
Business Subprocess
Importing
Roles from backend to CUP
Assigning
Role attributes to the Importing Role
Configuration
of Workflow
Workflow
Objects and its configurations
a)Initiator
b)Stage
c)CAD-Customer
Approver Determinator
d)Path
e)Provisioning
Configuration
of email reminder
Configuration
of SMTP Server
Configuration
of B/G jobs
Configuration
of priority
Config
of Employee type
Creating
new user in CUP
Customization of RAR
a) Risk
Identification or recognization
b) Rule
Building
c) Risk
Analysis
d) Risk
Remediation
e) Risk
Mitigation (Acceptance of Risk)
f) Continuous
Compliance
What
is RISK
a) SOD
Risk
b) Critical
Transactional Risk
1) Risk
Identification Phase
2) Rule
Building
3) Rule
set
Risk (Interms of Rule
Building)
4) Business
Function
5) Creating
Risk
Customization of SPM
Creation
of SPM Role
a) Configuration
of SPM in Backend and Front end
b) Configuration of Reason Codes
c) Configuration
of SPM Table
d) Creating
FF ID Owner (Only for training Purpose)
e) Creating
FF ID Controller
f) Creating
Firefighter Role
g) Creating
FF ID
h) Mapping/Assignment
of FF ID and FF ID owner
i)
Mapping/Assignment of FF ID and FF ID
Controller
j)
Securing FF ID password
k) Creating
Business enduser
RISK Analysis
Simulation
Creating
Admin or approvers
Creating
Business units
Creation
of Mitigation Control ID
Certification Guidance
Support for future projects
24/7 server access for 3 months
Real time scenarios
Mock interview questions
Free technical support for your first project
Placement assistance
Skype id :
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