SAP GRC12 AC Training | SAP GRC Security Training | SAP GRC12 Security Online Training

 SAP GRC Access Control Training | SAP GRC Security Training

1) SAP GRC AC Introduction

  • Architecture & Features of GRC 12.0
  • Difference Between GRC Versions 5.3/10.X/12.0
  • Installation steps of GRC 12.0
  • Post installation activities of GRC 12.0

2) SAP ARA: Access Request Analysis

  • In depth concepts of SOX/SOD
  • SOD Process Management Overview
  • Verifying default configuration parameters
  • Adding connector to AUTH scenario
  • Setting up rule sets – GLOBAL/Custom
  • Generating rules
  • Synchronizing Jobs / Time Scheduling
  • Synchronizing repository
  • Running the first risk analysis
  • Mitigation & remediation Process

3) SAP ARM: Access Request Managment

  • Post installation Activities
  • Verifying default configuration parameters
  • Adding connector to PROV scenario
  • Creating users and assigning roles
  • Configuring number ranges
  • Role import process
  • MSMP configuration
  • BRF+ Configuration
  • Maintain provisioning settings
  • Process Global Settings
  • Maintain Rules
  • Maintain Agents
  • Variables and Templates
  • Maintain Paths
  • Maintain Route Mapping
  • Generate Versions
  • Creating an access request using MSMP/BRF+

4) SAP EAM: Emergency Access Management

  • EAM Post installation Activities
  • Adding connector to SUPMG scenario
  • Centralized – Decentralized EAM
  • ID based/Role based EAM
  • Creating users and assigning roles
  • Maintaining AC owners
  • Assigning owners to firefighter IDs
  • Assigning firefighter IDs and controllers to firefighters
  • Creating reasons codes
  • Starting an emergency access session
  • Running log collection
  • Viewing the firefighter reports
  • EAM Trouble shooting

5) SAP BRM: Business Rome Management

  • Assigning connectors to the connector groups
  • Adding connector to required scenario
  • Associating actions and assign default connectors
  • Activating BC Sets
  • Verifying configuration parameters
  • Assigning roles and maintaining AC owners
  • Maintain Role Type Settings
  • Customizing Role Attributes
  • Customizing the Methodology Process (optional)
  • Creating Role Approval Workflow
  • Creating a single role

6) GRC Certification Assistance

  • C_GRAC_10 Certification Assistance

7) Implementation & Supporting activities

  • Explanation of different clients Business process
  • Daily supporting activities & Trouble shooting

Why Choose Us

  • Empower your SAP end users with SAP training courses.
  • Provides centralized managerial and administrative support services.
  • Professional training accomplished the past 12 years
  • Training courses are designed as per the current industry standards
  • After training complication candidate can go for certification exams
  • Trainers are certified professionals with 10+ years of experience