Job Oriented SAP (GRC) Course in Hyderabad
We at RVConsultings provide the best SAP GRC course. RV Consultings has smartly designed SAP training to help our students start promising careers.
Why Choose Us
At Rv Consultings, we're committed to empowering individuals with the skills and knowledge to excel in the world of SAP. Our Effective SAP GRC course training program is designed to equip you with the latest industry best practices and hands-on experience.
Modules You Learn In SAP GRC Course
Module 1
Introduction of GRC
a. What is GRC?
b. Why do we need GRC?
c. Types of IT Audits
Module 2
1. SAP GRC Architecture and Landscape
2. SOX and SOD Regulations and Standards
Module 3
Different GRC Components
Module 4
Post Installation Configuration Steps
a. Client Copy
b. Activating Applications in the Client
c. Activating the BC Sets
d. Checking/Activating SAP ICF Services
e. Automatic Workflow customizing
f. Task Specific Customizing
Module 5
Integration Framework Configuration
a. Creation of Connectors
b. Maintain Connectors and Connection Types
c. Maintain Connection Settings and Integration Scenarios
Module 6
Access Control Configuration
a. Maintain Configuration Settings
b. Maintain Connector Settings
c. Maintain Mapping for Actions and Connector Groups
d. Maintain Data Sources Configuration
Module 7
Synchronization Jobs
a. Authorization Synch
b. Repository Object Synch
c. Action Usage Synch
d. Role Usage Synch
Module 8
Functionality of NWBC T-code
a. Different Work Centers in NWBC
Module 9
Access Risk Analysis (ARA) Module
a. Briefing of Risk and SOD Risk
b. Maintain Access Risk Levels in SPRO
c. Types of Risks
d. Details of Ruleset
e. Details of SOD Rules
f. Generating the SOD Rules
g. Explanation of Function, Risk mapping
h. User Level / Role Level Risk analysis and different Types of Risk analysis
i. Mitigation and Remediation of Risks
j. Downloading or updating the Rulesets
k. Creation of custom Functions and Risks
l. Maintaining the Risk owners
m. Batch Risk analysis
n. Parameters specific to ARA
Module 10
Emergency Access Management – EAM
a. What is EAM and Benefits of EAM
b. Centralized EAM Vs Decentralized EAM
c. Parameters for EAM Configuration
d. Firefighter Owner, Firefighter Controller, Firefighter User, Firefighter ID
e. Maintaining the Owner Types
f. Mapping of Owners to Firefighter ID
g. Mapping of Controllers to Firefighter ID
h. Mapping of Users to Firefighter ID
i. ID Based Firefighting Vs Role Based Firefighting
j. Maintain Reason codes
k. Details of EAM Launchpad
l. Background Jobs/Sync Jobs related to EAM
m. Different types of reports related to FF ID’s
Module 11
Access Request Management – ARM
a. Configuration of Request Types
b. Concept of Automatic User Provisioning
c. Different Types of Access Requests
d. Parameters related to ARM
e. SPRO Configurations related to ARM
f. End User Personalization Forms
Module 12
Business Role Management – BRM
a. Configuring Business Role Management
b. Configuring Role Methodology
c. Role Definition & Creation
d. Role Import to BRM
Module 13
Business Rule Framework (BRF+)
a. Creating Rules in the Business Rule Framework (BRF)
b. Defining Business Rules
c. Details of Decision Table
d. Details of Rule Result in Decision Table
Module 14
Multi-Stage, Multi-Path (MSMP) Workflow
a. Describing Multi-Stage, Multi-Path (MSMP) Workflow
b. Maintaining MSMP Workflow
c. Details of Agent Types
d. Configuring the Paths
e. Configuration of Stages
f. Configuration of Detour and Escalation
g. Generation of MSMP Workflows
Testimonials
I've taken several testing courses before, but RV Consultings has been the best by far. The trainers have real-world experience and share practical tips that I can apply immediately. I've already seen a significant improvement in my testing efficiency.
Affordable SAP (GRC) Course Fees
Our SAP GRC training provides exceptional value for the cost. You'll receive expert instruction, hands-on experience, and dedicated support to help you achieve your career goals.