SAP GRC Training

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SAP GRC Course Overview

Tekslate SAP GRC training makes you an expert in concepts like Segregation of duties and restricted access, RAR Rules set building, Business process and Functions building, RAR Risk Analysis, SAP GRC Access Control Super User Privilege Management and SAP GRC Access Control Enterprise Role Management and etc. This Training covering all processes and components of the SAP solution for implementing governance, the Risk, and Compliance within the system. This Course explore the different phases of risk management to monitor the financial and legal risks.
Course Duration 30 hrs
Live Projects 2
Next Batch 25 Jan, 2020
30 Jan, 2020
02 Feb, 2020

SAP GRC Course Curriculum

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

Verification of Post installations
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

Verification of Post installations,
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

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

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

LTB offers advanced SAP GRC interview questions and answers along with SAP GRC resume samples. Take a free sample practice test before appearing in the certification to improve your chances of scoring high.

For Individuals
For Corporates

SAP GRC Upcoming Batches

  • Weekend

    25 Jan - 24 Feb

    7:00 AM IST
  • Weekday

    30 Jan - 29 Feb

    7:00 AM IST
  • Weekday

    4 Feb - 05 Mar

    7:00 AM IST
  • Weekend

    9 Feb - 10 Mar

    7:00 AM IST
  • Weekday

    13 Feb - 14 Mar

    7:00 AM IST
  • Weekday

    20 Feb - 21 Mar

    7:00 AM IST
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    SAP GRC Course Objectives

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