SAP GRC

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SAP GRC Course Content  

Module 1: Introduction to SAP GRC Access Control 

 

Module 2: Why SAP GRC is in high demand and every company implementing SAP GRC

Module 3: Cover GRC four modules – ARA, ARM, EAM, BRM

 

Module 4: Access Risk Analysis (ARA)

  • GRC Ruleset
  • Function ID & Risk ID
  • Ruleset maintenance & generation
  • GRC Sync Jobs & NWBC
  • SOD analysis and Simulation
  • Mitigation Control
  • Parameter related to AR

Module 5: Access Request Management (ARM)

  • Access provisioning
  • Access Request Type
  • SPRO configuration
  • MSMP Workflow
  • BRF+ decision table
  • Path, stages
  • Parameter related to ARM

 

Module 6: Emergency Access Management (EAM)

  • GRC Firefighter Concept
  • Firefighter workflow
  • FF ID creation / setup
  • Parameter related to EAM
  • Firefighter role
  • FF ID owner, controller setup 
  • FF Log sync jobs

 

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