About Course
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