SAP Technical /
SAP GRC

SAP GRC

SAP GRC Online Training

What is SAP GRC ?

SAP GRC Process Controls is a tool designed to enable organisations have a continuous view over their key compliance activities across all business processes to ensure a high level of compliance to internal controls.The tool serves as a central repository to the control framework.

SAP Business Objects BI (BO) is a suite of front-end applications that allow business users to view, sort and analyse business Intelligence data.
Other tool sets enable universes (the Business Objects name for a semantic layer between the physical data store and the front-end reporting tool) and ready-written reports to be stored centrally and made selectively available to communities of users.

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Anyone having knowledge in Data Warehousing technologies.
Any technical background consultants are eligible to learn SAP GRC Online Training.

  • 1

    Installation, setup and upgrades

    20:56
  • 2

    SAP GRC Basic Concepts

    20:56
  • 3

    Rule design, configuration and testing

    20:56
  • 4

    Firefighter access setup

    20:56
  • 5

    User provisioning workflow design and configuration

    20:56
  • 6

    Custom report development

    20:56
  • 1

    Segregation of duties (Sod) analysis

    20:56
  • 2

    Access violation remediation

    20:56
  • 3

    SAP security redesign

    20:56
  • 4

    SAP general computing controls configuration

    20:56
  • 5

    SAP application process controls assessments, design and configuration

    20:56
  • 1

    Project Management Office (PMO)

    20:56
  • 2

    Project planning, coordination and reporting

    20:56
  • 3

    Organizational change management

    20:56
  • 4

    Vendor oversight

    20:56
  • 5

    Vendor oversight

    20:56
  • 6

    Quality assurance

    20:56
  • 1

    Understanding cycles

    20:56
  • 2

    performing Cycle workspace tasks

    20:56
  • 1

    working with exchange rates

    20:56
  • 2

    working with rates

    20:56
  • 1

    Introduction to the Models workspace

    20:56
  • 2

    building models

    20:56
  • 1

    reporting using the SAS Financial Management Add-In

    20:56
  • 2

    creating and sharing reports

    20:56
  • 3

    enhancing reports and using advanced features

    20:56
  • 4

    formatting tables

    20:56
  • 1

    overview of cell data access (CDA) reports

    20:56
  • 2

    building a CDA report

    20:56
  • 3

    using CDA functions

    20:56
  • 1

    understanding account behaviors

    20:56
  • 2

    cumulative translation adjustment (CTA) and retained earnings

    20:56
  • 1

    creating form sets in the Forms workspace

    20:56
  • 2

    creating a form template in Excel

    20:56
  • 3

    entering and reviewing data as part of a bottom-up workflow

    20:56
  • 4

    entering data as part of a top-down workflow

    20:56
  • 1

    overview of formula types

    20:56
  • 2

    optimizing performance

    20:56
  • 3

    building formulas

    20:56
  • 1

    working in the SAS Information Delivery Portal

    20:56
  • 1

    groups and roles

    20:56
  • 2

    SAS Management Console setting security in SAS Financial Management Studio

    20:56
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