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About SAP GRC

SAP GRC (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation. Such software typically combines applications that manage the core functions of GRC into a single integrated package.

GRC software enables an organization to pursue a systematic, organized approach to managing GRC-related strategy and implementation. Instead of keeping data in separate “silos,” administrators can use a single framework to monitor and enforce rules and procedures. Successful installations enable organizations to manage risk, reduce costs incurred by multiple installations and minimize complexity for managers.

GRC software implementation typically involves complex installations that include coordination of data between multiple departments, including business, IT, security, compliance, and auditing. Once in place, however, dashboards and data analytics tools allow administrators to identify an organization’s risk exposure , measure progress towards quarterly goals or quickly pull together an information audit. Good governance, defined as effective, ethical management of a company at the executive level, is treated as an objectively measurable commodity. Data retention and risk management are converted to similarly measurable metrics.

Why to attend Tekslate Online Training ?​

Classes are conducted by Certified SAP GRC Working Professionals with 100 % Quality Assurance.

With an experienced Certified practitioner who will teach you the essentials you need to know to kick-start your career on SAP GRC. Our training make you more productive with your SAP GRC Training Online. Our training style is entirely hands-on. We will provide access to our desktop screen and will be actively conducting hands-on labs with real-time projects.

SAP GRC Training Course Curriculum

SAP GRC Access Control Overview and Configuration

Challenges in auditing SAP ERP, Segregation of duties and restricted access, GRC access control overview and navigation

SAP GRC Access Control Risk Analysis and Remediation (RAR) Training

RAR Overview of Configuration, RAR Connectors, RAR Rules set building, RAR Risk, Business process and Functions building, RAR Reporting, RAR Background jobs Overview, RAR Risk Analysis, RAR Risk Remediation, RAR Mitigation Control process and Concept, Continuous Compliance

SAP GRC Access Control Compliant User provisioning Training

CUP Overview of Configurations, Compliant User provisioning Functionality, CUP Request form Customization, CUP Custom field Configuration, CUP Integration with RAR, CUP integration with Central User Administration System., CUP Request Types and Workflows configuration, SMTP server setup in CUP, Detour and Escape routes configuration, Role Approvers Maintenance in CUP

SAP GRC Access Control Super user privilege management Training

SPM Overview of Configurations, Firefighter role creation in SPM, SPM Parameter Maintenance for Firefighter Access, Reason codes creation in SPM, Assignment of Firefighter id’s to Owners and Controllers in SPM, Running Log Reports in SPM

SAP GRC Access Control Enterprise Role Management Training

ERM Overview of Configurations, Enterprise Role Management Workflow Steps, System landscape, Role attributes, ERM Integration with CUP and RAR, ERM Methodology Process and Concept, Approving Role changes.


SAP GRC Overview

Businesses are evolving more rapidly to respond to market changes along with increasing risks. And stakeholders are demanding greater integrity and transparency. Spreadsheets, emails and inadequately managed documents are no longer acceptable for regulators, external auditors and the senior company executives ultimately responsible for any GRC failures.

To get an integrated GRC system we must first look at the individual modules within the SAP GRC solution;

Access Control  specifically looks at what access people have in an organization. It may seem basic but with starters, movers and leavers, appropriate access can be a real concern. Employing proper segregation of duties, governing enterprise roles, provisioning users, and granting audited emergency access for super users is key to managing organizational risk.

Process Control acts as a central control hub that automates tasks, monitors activity and reports in real-time. It gives you a continuous insight into the compliance status of the controls in place across your key business processes, aligning them with risk prevention. In conjunction with well-defined controls that eradicate duplication and simplify assurance, SAP GRC Process Control is a powerful capability.

SAP GRC Risk Management helps you integrate and coordinate risk management activities, gain a deeper understanding of risk, and plan timely, reliable responses. It provides insightful information to help you manage risk in a responsible way. And it helps you assess threats and opportunities, so you can make better decisions to positively impact the performance of your business.

SAP GRC Access Control consists of the following modules

  • Risk Analysis and Remediation (RAR)
  • Compliant User Provisioning (CUP)
  • Enterprise Role Management (ERM)
  • Superuser Privilege Management (SPM)

Risk Analysis and Remediation (RAR)

Previously known as Compliance Calibrator, RAR is the repository for definitions of segregation of duties rules and critical transactions. As well as using the rules to check if user and role administration activities could introduce risks to your business, RAR reports on the risks within the system – presenting them in a graphical format within a web browser.

Compliant User Provisioning (CUP)

CUP provides the workflow engine to drive compliant user and role maintenance processes within the SAP environment. These processes are auditable and verifiable, with clear, configurable processes for approval, SoD checking and provisioning.

Enterprise Role Management (ERM)

ERM rigorously applies naming conventions and validations to role creation, reducing management effort and the risk of segregation of duties violations. To use ERM you have to define structured working methods.

Superuser Privilege Management (SPM)

Previously known as Firefighter, SPM lets you assign ‘emergency user’ status to normal support users, giving them extended access for exceptional circumstances. A notification is linked to the use of this extended access. And all activities are logged during its use to reduce the risk of unauthorized activities taking place. SPM is one of the simplest Access Control components to deploy.

Common SAP GRC Tcodes

SPRO – Customizing – Edit Project  Basis – Customizing Project Management (IMG)
SE38 – ABAP Editor  Basis – ABAP Editor
SM59 – RFC Destinations (Display/Maintain)  Basis – RFC
SU01 – User Maintenance  Basis – User and Authorization Management
SE71 – sapscript form  Basis – SAPscript
PB10 – Init.entry of applicant master data  Personnel Mgmt – Recruitment
SE11 – ABAP Dictionary Maintenance  Basis – Dictionary Maintenance
SE16 – Data Browser  Basis – Workbench Utilities
SE37 – ABAP Function Modules  Basis – Function Builder
SE80 – Object Navigator  Basis – Repository Browser
SWDC – Workflow Definition: Administration  Basis – SAP Business Workflow
SICF – HTTP Service Hierarchy Maintenance  Basis – Internet Communication Framework
SCOT – sapconnect – Administration  Basis – Communication Services: Mail, Fax, SMS, Telephony
SQ01 – sap Query: Maintain queries  Basis – SAP Query
SNOTE – Note Assistant  Basis – SAP Note Assistant
XSLT – XSLT tester  Basis – ABAP XML Processing
RZ10 – Maintain Profile Parameters  Basis – Profile Maintenance
SP01 – Output Controller  Basis – Print and Output Management
NACE – WFMC: Initial Customizing Screen  SD – Output Determination
PFCG – Role Maintenance  Basis – ABAP Authorization and Role Management
RSA1 – Modeling – DW Workbench  BW – Data Warehousing Workbench
ST22 – ABAP Dump Analysis  Basis – Syntax, Compiler, Runtime
SXMB_MONI – Integration Engine – Monitoring  Basis – Integration Engine
SM30 – Call View Maintenance  Basis – Table Maintenance Tool
OPS – Customizing for Project System  Project Systems – Project System

SAP GRC Infographics

SAP Certification Benefits

SAP GRC Certification

The certification test SAP Certified Application Associate – SAP BusinessObjects Access Control 10.0 verifies proven skills and fundamental knowledge in SAP BusinessObjects Access Control. It proves that the candidate has a good overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.

Exam Details:

https://training.sap.com/shop/certification/c_grcac_10-sap-certified-application-associate—sap-businessobjects-access-control-100-g/

Salary Trends

Average SAP GRC Salary in USA is increasing and is much better than other products.

SAP GRC Training

Ref: Indeed.com

Benefits to our Global Learners

  • Tekslate services are Student-centered learning.
  • Qualitative & cost effective learning at your pace.
  • Geographical access to learn from any part of the world.

SAP GRC Certification Training in Your City

  • SAP GRC Training India
    Tekslate provides instructor-led live online training and corporate training. SAP GRC Training provides you hands on real-time project experience. Our SAP GRC trainers are certified industry experts and work professionals. We provide customized training for beginners as well working professionals. You can avail training in your cities like Hyderabad, Bangalore, Delhi, Mumbai, Pune, Chennai and more.
  • SAP GRC Training United States
    Our trainers in US are certified and have in-depth knowledge regarding SAP GRC Concepts. Tekslate superior quality training is what makes us stand apart from others. Case studies are included in the curriculum of training programs irrespective of the mode you chose. You can avail training in your cities like New York, Los Angeles, Chicago, Houston, and more.
  • SAP GRC Training United Kingdom
    For experienced professionals in UK, special batches are conducted in different timings. Customized approach to imparting training has made us different from others. You can clarify your doubts after completing the class. You can avail training in your cities like London, Birmingham, Leeds, Glasgow and more.
  • SAP GRC Training Canada
    There are many companies that offer SAP GRC training in Canada. Our SAP GRC course provides basic understanding about the introduction and overview. It is the course that can be educate right from the beginner to the intermediate and advanced level. SAP GRC Training is provided by Real Time Industry Experts who has huge subject knowledge, skills and enhances the skills of students in the best way. You can avail training in your cities like Montreal, Winnipeg, Mississauga, Ottawa and more.

Faq's

What Are The Modes Of Training?

Tekslate basically offers the online instructor-led training. Apart from that we also provide corporate training for enterprises.

Who Are The Trainers?

Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Tekslate also verifies their technical background and expertise.

What If I Miss A Class?

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

Can I Request For A Support Session If I Find Difficulty In Grasping Topics?

If you have any queries you can contact our 24/7 dedicated support to raise a ticket. We provide you email support and solution to your queries. If the query is not resolved by email we can arrange for a one-on-one session with our trainers.

What Kind Of Projects Will I Be Working On As Part Of The Training?

You will work on real world projects wherein you can apply your knowledge and skills that you acquired through our training. We have multiple projects that thoroughly test your skills and knowledge of various aspect and components making you perfectly industry-ready.

How Will I Execute The Practical?

Our Trainers will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If I Cancel My Enrollment, Will I Get The Refund?

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

Will I Be Working On A Project?

The Training itself is Real-time Project Oriented.

Are These Classes Conducted Via Live Online Streaming?

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

Is There Any Offer / Discount I Can Avail?

There are some Group discounts available if the participants are more than 2.

Who Are Our Customers & Our Location ?

As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, India and other parts of the world.

Course Reviews

4.7

480 ratings
    • The online course session was good with a lot of discussion on the subject in depth. Demo's were good and the trainer cleared my doubts clearly.The trainer having a very good command on the subject.
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      Raghu
    • Real time/live scenario's were included in the training sessions. The trainer's has very good command on the subject. Thank you..
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      Claire Edwards
    • I like the training period from Tekslate. The course is very well designed that helps to keep track until we demonstrate subject mastery.
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      Anya Vasilisa
    • Using most innovative teaching techniques, Tekslate intended to help students to learn through online. A great part of the coursework is allowed to use and earn certification by the time they finish t ...
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      Alvin Alicia
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