SAP Technical
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
