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    SAP GRC Training Contents

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    Karnati Indira
    This document provides an overview of the course contents for SAP GRC Access Control 5.3. It outlines 7 main topics that will be covered, including introductions to SAP GRC and concepts like separation of duties, an overview of the capabilities and usage of SAP GRC Access Control 5.3, and detailed explanations of the Compliant User Provisioning, Risk Analysis and Remediation, Enterprise Role Management, and Superuser Privilege Management capabilities within the software.

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    SAP GRC Training Contents

    Uploaded by

    Karnati Indira
    156 views2 pages
    This document provides an overview of the course contents for SAP GRC Access Control 5.3. It outlines 7 main topics that will be covered, including introductions to SAP GRC and concepts like separation of duties, an overview of the capabilities and usage of SAP GRC Access Control 5.3, and detailed explanations of the Compliant User Provisioning, Risk Analysis and Remediation, Enterprise Role Management, and Superuser Privilege Management capabilities within the software.

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    SAP_GRC_Training_Contents.doc

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    This document provides an overview of the course contents for SAP GRC Access Control 5.3. It outlines 7 main topics that will be covered, including introductions to SAP GRC and concepts like separation of duties, an overview of the capabilities and usage of SAP GRC Access Control 5.3, and detailed explanations of the Compliant User Provisioning, Risk Analysis and Remediation, Enterprise Role Management, and Superuser Privilege Management capabilities within the software.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    156 views2 pages

    SAP GRC Training Contents

    Uploaded by

    Karnati Indira
    This document provides an overview of the course contents for SAP GRC Access Control 5.3. It outlines 7 main topics that will be covered, including introductions to SAP GRC and concepts like separation of duties, an overview of the capabilities and usage of SAP GRC Access Control 5.3, and detailed explanations of the Compliant User Provisioning, Risk Analysis and Remediation, Enterprise Role Management, and Superuser Privilege Management capabilities within the software.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    SAP GRC Access Control 5.

    3 Course Contents
    1. 2. 3. 4. Introduction To SAP GRC Overview of SoD/SOX SAP GRC Access Control 5.3 Capabilities and their usage. Compliant User Provisioning (CUP) -Capability a. Log on to CUP b. Requesters , request types for requesters c. Approvers d. SOX Reporting

    5. Risk Analysis and Remediation (RAR) Capability a. Log on to RAR b. SOD overview c. Risk Recognition d. Remidiation e. Roles and Resposibilities f. Informer Tab g. Rule Architect h. Mitigation i. Alert Monitor j. Simulation RAR for users to identify mitigations. k. Working with Background jobs.

    6. Enterprise Role Management (ERM) Capability a. Log on to ERM b. Role Management SoD, Role Library, Role Designer, Role Creation, Search Roles, Role Comparison, Change History, Mass Maintenance c. Informer Tab

    7. Superuser Privilege Management (SPM) Capability a. Log on to SPM b. SPM Administration Interface c. IDs and Roles Users, Derived Roles for SPM d. ID Based Administration e. Role-Based Administration f. Table Administration

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