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SAP GRC – Vivantait.com
SAP GRC Securities Course Content
Module 1: SAP GRC Access Control Introduction
- Overview of GRC.
- Access control Landscape.
- GRC Architecture.
- GRC Post Installation.
- GRC Components.
Module 2: Access Risk Analysis
- Configuring and maintaining the Rule sent.
- Risk Analysis and Mitigation Process.
- Configurations,
- Generating Reports,
- Ruleset Configurations
Module 3: Emergency Access Management.
- Initial setup,
- centralized and De-centralized EAM,
- Owner and Controller Maintenance ,
- Reason Code Maintenance,
- Working with Logs.
Module 4: Access Request Management.
- Customizing ARM Screens,
- Initial Configuration,
- Parameter Setting,
- Provisioning Settings,
- End User Personalization Configuration ,
- Notification templates
Module 5: MSMP & BRF +Rules.
- Customizing Workflow,
- Business Rule Framework,
- Working with Decision Tables,
- Tables operation etc.
- Working with various types of rules.
Module 6: Business Role Management.
- Configuring Role Management.
- Role Methodology,
- Role Specific Configuration options,
- Mass Management of Roles.
- Definitions,
- Working with Role Management Workflows.
Module 7: GRC Audit Considerations.
- Steps to audit GRC Access Control,
- Various reports and tables used in audit controls.
Securities
- Introduction of SAP AG and ERP world
- Introduction to Securities Administration
Architecture:
- R/2 and R/3 Architecture introduction
- Architecture Comparison R/2,R/3,WAS&NetWeaver
- Detail Understanding of CI,DB&Dialog Instances
- Overview of SAP R/3,WAS&NetWeaver Architecture
SAP Landscape:
- Single System Landscape
- Two System Landscape
- Three System Landscape
- Multi System Landscape
ASAP Methodology (SAP Implementation Phases):
- Project Preparation
- Blue Print
- Realization
- Testing &Go-live
User Administration:
- User Creation, Change, Deletion
- Lock & Unlock of users
- Rename & De-Activate Users Passwords etc…
- Mass User Creation, Deletion etc…
- Create & Maintain User Group
- Types of Users in SAP system
Client Administration:
- Client Concept in SAP System
- Client Creation, Local Client Copy, Log of Client Copy
- Remote Client Copy, Client Entry Deletion, Client Deletion with Data
- Client export / Import & Post Client Import
- Copying Client specific data among different clients
- Creation of RFC and Logical system for Client
SAP Securities with Virsa/GRC tools :
- R/3, HR, ECC, BW & EP Securities
- Creation of Roles with T-codes, Reports & Others
- Copy Roles from SAP Standard Roles
- Functional Roles for SD,MM,PP,FI,HR,Co etc
- Roles with authorization objects,SAP Template, SAP Menu etc
- Roles with Classes and S_Tcode Object
- Roles using User trace and Auth Traces
- Restrictions via Roles
- Creation of Composite and Derive Role
- Offshore Securities & Missing authorizations (SU53 & SUIM)
- SOX and SOD with Virsa, GRC Tools (Compliance calibrator, Role manager Fire Fighter & Access enforcer)
Introduction to VIRSA, GRC 5.3, GRC10.0
GRC(Governance RiskComplains):
GRC 5.3 Tools
- RAR (Risk Analysis Remediation)
- CPU (Compliant User provisioning)
- ERM (Enterprise Risk Management)
- SPM (Superuser Privilege management)
GRC 10.0 Tools
- Access Risk Analysis(ARA)
- Emergency Access Management (EAM)
- Business Role Management(BRM)
- Access Request Management(ARM)
Course Content
