SAP GRC (Governance, Risk and Compliance) Instructor-led Training
Free server access, Class recordings, Certification guidance, Job & Interview assistance, Course Completion Certificate
Uplatz
Summary
- Uplatz Certificate of Completion - Free
- Tutor is available to students
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Overview
Uplatz offers comprehensive training on SAP GRC module. This is instructor-led online course.
SAP GRC (Governance, Risk and Compliance) module offers organizations with solutions that address risk management, corporate governance and regulatory compliance. SAP GRC solutions maximise strategic and operational performance by cost-effectively managing regulations and policy compliance –while proactively mitigating all types of business risk.
By the end of this training you will:
- Acquire the relevant knowledge required to clear the SAP certification exam.
- Understand the core concepts of SAP GRC module.
- Be able to apply the knowledge learned to progress in your career as an associate level SAP GRC Technical consultant.
SAP GRC Course Objective
- Execute and review Risk Analysis for Users and Roles
- Execute and review Risk Simulations for Users and Roles
- Execute an EAM Log report and update Access Owners
- Create an Access Request using Copy, Templates and Modeling
- Run summary reports in the Access Dashboard and drilldown
Course media
Description
SAP GRC Course Curriculum
1) Introduction
- Introduction to SAP Access Control 10.0
- Access Control 10.0 Overview
- Key Features and Benefits
- Managing Compliance with Access Control 10.0
- Segregation of Duties Risk Management Process
- Information Architecture, Security, and Authorizations
2) Access Risk Analysis
- Analyze and Manage Risk
- Shared Master Data
- Configuration and Rule Set Maintenance
- Risk Analysis Framework
- System-Specific Mitigation
- Mass Mitigation
3) Emergency Access Management
- Emergency Access Management
- Emergency Access Management Overview
- Centralized Firefighting
- Plan for Emergency Access
- Monitor Emergency Access
4) Role Management
- Design and Manage Roles
- Configure Role Methodology
- Plan for Technical Role Definition
- Plan for Business Role Definition
5) Access Request Management
- Provision and Manage Users
- Plan for User Access
- Request Approval
- Review Access Risk (SoD Review)
a) Design SOD Ruleset
b) Critical Permissions
c) Risks and Functions
d) Troubleshooting with Tables and Transactions
- Monitor User Access
- Monitor Role Access
5) Reporting Framework
- Reporting
- Reporting Framework
- Change Existing Reports
Requirements
Passion and determination to achieve your goals!
Career path
Risk & Compliance Officer
SAP GRC Professional
SAP GRC Consultant
Questions and answers
Hi I want to change career from a team leader into IT risk management no previous IT qualifications what course is going to be the right one for me
Answer:Hi Shak A combination of SAP GRC and SAP TRM (Treasury and Risk Management) will help to jumpstart your career in corporate risk management area. It will help you gain expertise in IT and Financial risk management specifically as well as gain critical skills in enterprise risk management. Team Uplatz
This was helpful.I'm looking changing my career from surveying to risk is this the course I need or will it be the level 5 diploma in Risk Management
Answer:Hi The best course that we would recommend is SAP TRM (Treasury and Risk Management) as it covers all aspects of Risk Management along with financial functions. Regards Team Uplatz
This was helpful.Are there assessments of tests after each module?
Answer:Hi There will be constant assessments, exercises, etc. as per the normal course syllabus and methodology, also depending on the tutor's way of teaching. However, there won't be any tests. Regards Indu Team Uplatz
This was helpful.
Certificates
Uplatz Certificate of Completion
Digital certificate - Included
Course Completion Certificate by Uplatz
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This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.
