SAP Technical /
SAP GRC AC (Access Control)

SAP GRC AC (Access Control)

SAP GRC AC (Access Control) Online Training:

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Any Functional/technical background consultants are eligible to learn SAP GRC AC (Access Control) Online Training.

  • 1

    Introduction & Overview

    00:00
  • 1

    Challenges in auditing SAP ERP

    00:00
  • 2

    Segregation of duties and restricted access

    00:00
  • 3

    GRC access control overview and navigation

    00:00
  • 4

    Introduction to Governance, Risk and Compliance10.0

    00:00
  • 5

    Installation of Business Objects enterprise GRC AC 10.0

    00:00
  • 6

    Connection with ERP 6.0

    00:00
  • 7

    Configuration of GRC AC 10.0

    00:00
  • 8

    Activation of BC sets

    00:00
  • 9

    Activating the workflows

    00:00
  • 10

    Time Zone / email Configuration

    00:00
  • 1

    Access Risk Management (RAR)

    00:00
  • 2

    Access Request Management (CUP)

    00:00
  • 3

    Business Role Management (ERM)

    00:00
  • 4

    Emergency Access Management (SPM)

    00:00
  • 1

    Configuration of Access Risk Management

    00:00
  • 2

    Global SOD Matrix – Risk Rules

    00:00
  • 4

    Mitigation Process

    00:00
  • 5

    Remediation Process

    00:00
  • 6

    Customization of Access Risk Management

    00:00
  • 9

    Review the Risk Analysis Reports

    00:00
  • 10

    Business Process Owners / SOX Controllers /SOX Audits

    00:00
  • 1

    Define the Workflows for Access Request

    00:00
  • 2

    Define the Agents / Process /Rule ID’s

    00:00
  • 3

    Standard Configuration / MSMP Workflows

    00:00
  • 4

    Customization of Access Request Management

    00:00
  • 5

    Business Process / Sub-Process /Functional Area / Roles /Role Owners

    00:00
  • 1

    Define the Methodology

    00:00
  • 2

    Define the Workflow for Role Maintenance

    00:00
  • 3

    Business Process / Sub-Process /Functional Area / Roles /Role Owners

    00:00
  • 4

    Customization of Business Role Management

    00:00
  • 1

    Configuration of Emergency Access Management

    00:00
  • 2

    Define the FF ID, FF Owner, FF Controller

    00:00
  • 3

    Define the Workflow for Super User Access / Configure Log Reports

    00:00
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