(Instant booking on GulfTalent)
Can be taken anytime
Course Type
Professional Training Course
Yes (Details)
Course Fee
$200 $60 only

Course Overview

In this SAP GRC training you will learn about the Governance, risk and compliance. About the governance it is about how you should manage the responsibilities and how should you manage the organization, Compliance is how do the rules and policies be relevant and risk is identified through the risk management then measured and reported. SAP GRC training, will help you improve the business, indemnity will be in control.

  • Lifetime Access.
  • Course completion certificate, Certification documents and materials, interview questions,job assistance
  • Mode of learning - online self learning
  • 24/7 support. SAP videos
  • Chat with Instructor

Who should take this course

Any Graduates/Post Graduates are eligible. Candidates looking to build a career in SAP GRC. Candidates looking for a career in SAP. Candidates with IT background. Candidates who wants to secure a job and applicable for domestic and global job market. Candidates who are already SAP consultants and willing to learn new module. SAP end users.


Internationally Accepted Certificate

Course content

SAP GRC 10 Duration of Course:

  • 20 hours

SAP GRC 10 course content:

  • Overview of SOX
  • Overview of SOD
  • Introduction to GRC 10
  • Difference between GRC 5.3 and GRC 10
  • Overview of different applications in GRC 10
  • Introduction to different components of GRC AC
  • Installation of GRC 10
  • Prerequisites of GRC 10 installation
  • Post Installation activities of GRC 10
  • Configuration settings of GRC 10
  • Access Control 10 Architecture
  • GRC 10 security and authorizations
  • Object level security
  • Authorization requirements
  • Access Control delivered role
  • Shared configuration settings
  • Configure the Integration framework
  • Configure shared access control settings
  • Identify Business Configuration (BC) sets
  • Access Risk Analysis (ARA)
  • Creating Rule set,
  • Creating Business Process
  • Creating Risk
  • Creating Function
  • Risk analysis at user level
  • Risk analysis at role level
  • Risk analysis at profile level
  • Mitigation process
  • Remediation process
  • Simulation at user level, role level and profile level
  • Remediation process
  • Mitigation process
  • Creating Control Id
  • Assigning Control Id to Users
  • Assigning Control Id to Roles
  • Assigning Control Id to Profiles
  • Emergency Access Management (EAM)
  • Configuration of EAM component and parameters
  • Managing emergency access
  • Planning emergency access
  • Types of EAM users
  • Creating firefighter, firefighter ID, firefighter controller and firefighter owner
  • Maintaining reason codes
  • Assigning firefighter controller and owner to FFID
  • Assigning FFID to FF
  • Performing Additional Access activities in backend (Business) system by FFID
  • Synchronization of FF logs
  • Checking FF logs
  • Business Role Management (BRM)
  • Configuring Business Role Management
  • Business Role Methodology
  • Creating roles by BRM component
  • Business role definition- technical role definition
  • Role Mass Maintenance
  • Role Mass Import
  • Role Mass Update
  • Role Comparison
  • Role Mining
  • Maintaining role owners/approvers
  • Assigning role owner to role
  • Access Request Management (ARM)
  • Provisioning configuration
  • End User Personalization (EUP)
  • Configuring Approvers and Managers
  • Creating access request
  • Types of access request
  • Creating Template based request
  • Creating Model User
  • Responding to access request by the Approver
  • Comparison with CUP
  • MSMP Workflow and Business Rule Framework
  • MSMP Workflow Introduction
  • Configuring MSMP
  • Perform Automatic Workflow Customizing
  • The concept of BRF+ rule
  • Process ID
  • Initiator rule
  • Agent rule
  • Routing rule
  • Notification and Variable Rule
  • Maintain multistage multipath (MSMP) workflow
  • Standard process id's
  • Linking BRF+ rule to standard process id
  • Background jobs in GRC AC 10

About Course Provider

Knowasap provides best online self learning SAP courses and high end technologies courses that maximizes learning outcomes and career opportunity for professionals and as well as students. Experienced consultants, project team members, support professionals, end users, executives and students will find courses to meet their needs that are accessible anytime, anywhere.

How to enroll?

You can book the course instantly by paying on GulfTalent.

(Instant booking on GulfTalent)

Frequently asked questions

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