SAP GRC Training Contents

SAP GRC (Governance, Risk and Compliance)

1. Post Installation steps

• ·  Configuring RFC Destination

• • Active the application in the client

• • Activating the Services
  • Perform Automatic Workflow Configuration
  • Define Business Process & Sub Business Process

• • Common Configuration

2. Activating BC Sets

• ·  Maintain Connectors to Connection Type

• • Maintain Connection

• • Maintain Connector Settings
• ·  Maintain Configuration

• • Maintain Mapping for Actions and Connector Groups

• • Maintain Access Control Owners & other Nominations
  • Synchronization Jobs

3. ARA (Access Risk Analysis)

• ·  Configuring and Maintaining the Rule Set

• • Analyze and Manage Risk

• • Maintain a Critical Access Rule

• • Role Level Simulation
• ·  User Level Simulation

• • Perform Ad Hoc Risk Analysis

• • Mitigating Risks

4.EAM (Emergency Access Management)

• • Emergency Access Management Configuration
• ·  Maintain Owners and Controllers in Central Owner Maintenance

• ·  Assign Owners to Firefighter IDs

• ·  Assign Controllers to Firefighter IDs

• ·  Assign Firefighter Users to Firefighter IDs

• • Maintain Reason Codes
• ·  Monitoring Emergency Access

• • Review a Log Report

5. ARM (Access Request Management)

• • Maintaining MSMP Workflow
  • Customize Workflow
  • Settings Specific to Provisioning and Managing Users
• ·  End User Personalization Forms

• • Create an Access Request

6. BRM (Business Role Management)

• ·  Configuring Role Management

• • Roles-Specific Configuration Options

• • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role

• • Mass Managing Roles

• BRF+
  • Generate MSMP Rules for Processes
  • Define Business Rule Framework – Execute T-Code BRF+

Mapping BRF+ Application with MSMP Workflow