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SAP GRC & Security Online Training :

About SAP GRC Online Training :

SAP GRC (Governance, Risk Management and Compliance) software permits publicly-held firms to incorporate and accomplish IT operations that are related to regulation. This software normally combines applications that manage the central functions of GRC into a solo incorporated package.

SAP GRC software allows a business to follow a systematic, planned approach to handling GRC-related plan and implementation. Instead of maintaining data in distinct silos, managers can use a solitary framework to track and impose rules and actions. Fruitful installations empower organizations to handle risk, lessen costs acquired by numerous installations and minimalize complexity for administrators.

GRC software application normally involves complex installations that embrace synchronization of data amid multiple departments, together with business, IT, compliance, security, and auditing. However, dashboards and data analytics tools let managers to categorize an organization’s risk disclosure, measure growth towards quarterly objectives or rapidly pull together an info audit. Good governance, well-defined as active, ethical supervision of a business at the executive level, is treated as an empirically quantifiable commodity. Data retention and risk management are transformed to correspondingly measurable metrics.

SAP GRC Online Training Pre-requisites :

  • Basic Knowledge in Concepts of ABAP and Java based SAP systems.
  • Working knowledge required on SAP security concepts.

Why We ?

Vtech Soft Solutions offers the best SAP GRC Online Training in Hyderabad with the most skilled professionals. Our Trainers are working in SAP GRC module and associated technologies in MNC’s. We conscious of commerce needs and we are delivering SAP GRC Online Training in Hyderabad in a realistic way. We outlined our syllabus to match with the real-time requirements for both beginner levels to an advanced level. Our GRC training will be handled in either weekday or weekends program depending on the candidate requirement. We do provide Fast-Track SAP GRC Online Training and One-to-One SAP GRC Training.

TIB Academy located in various places in Bangalore. We are the best Training Institute offers certification oriented SAP GRC Training in Bangalore. Our participants will be eligible to clear all type of interviews at end of our sessions. We are building a team of SAP GRC trainers and participants for their future help and assistance in subject. Our training will be focused on assisting in placements as well. We have separate HR team professionals who will take care of all your interview needs. Our SAP GRC Training Course Fees is very moderate compared to others. We are the only SAP GRC training institute who can share video reviews of all our students.

SAP GRC & Security Course These are the Main Topics We Cover :

  INTRODUCTION TO SAP &SAP SECURITY:

  • What is SAP & Why?
  • What is Security & Why?
  • Landscape
  • Transaction codes

  USER ADMINISTRATION.:

  • Single user creation SU01
  • Create user
  • Reset/Change/Deactivate Password
  • Assign Roles/Profiles.
  • Lock /Unlock user
  • Delete user
  • Mass user creation SU10
  • Create users
  • Deactivate mass users password
  • Assign Roles/profiles
  • Lock / unlock users
  • Delete mass users
  • Disadvantages of SU10
  • User types and uses
  • User groups.
  • Central user administration (CUA).

  ROLE ADMINISTRATION.:

  • Concept of Roles
  • Role types
  • Single role
  • Composite role
  • Master/Template role
  • Derived role
  • Parent Role & Child Role.
  • Introduction to Authorization objects
  • Authorization Objects.
  • Activities/fields.
  • Authorization profiles.
  • Programming authorizations.
  • Important Authorization objects
  • Add manually authorization objects/T-codes.
  • Deactivate authorization object.

  ROLE TRANSPORT.:

  • Transport request types
  • Transport single /mass roles.
  • Release transport
  • Import transport.
  • Role Download/upload.
  • USER information (SUIM).
  • User selection criteria
  • Roles by complex selection criteria.
  • Comparison.
  • Change documents

  RESTRICTION ON TABLES.:

  • Authorization group creation.
  • Map authorization group to Tables.

  TROUBLESHOOTING.:

  • SU53 - Missing Authorizations
  • ST01 – Authorization Trace

  CHECK INDICATOR /SU24 CHANGES.:

  • Types of Authorization Status
  • Importance of customer tables.

  BI-SECURITY:

  • Architecture and strategies for a BI authorization concept
  • Security requirements in SAP BI
  • Standard roles and templates for the authorization concept
  • Creating BW/BI roles and modification
  • Difference between BW and R/3 security
  • Difference between BW and BI Security
  • Different authorization objects involved in BW/BI
  • Analysis authorization concept and reporting
  • Troubleshooting BW/BI issues

  HR-SECURITY:

  • Structural authorizations
  • HR Master Data authorizations
  • Authorization main switches
  • Authorization objects for payroll
  • Info types concept
  • Tables in HR

  GRC10.0:

  • Architecture & features of GRC 10.0
  • Difference between GRC5.3 & GRC 10.0
  • Migration steps from GRC5.3 to GRC10.0
  • Installation steps of GRC10.0
  • Post installation activities of GRC10.0
  • Introduction on new components in GRC10.0

  ARA (ACCESS RISK ANALYSIS):

  • What is Risk
  • SoD Checks and rule book
  • 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

  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 ARM (ACCESS REQUEST MANAGEMENT)
  • Business Rules Framework
  • Maintaining MSMP Workflow
  • Customize Workflow
  • Settings Specific to Provisioning and Managing Users
  • End User Personalization Forms
  • Create an Access Request BRM (BUSINESS ROLE MANAGEMENT)
  • Configuring Role Management
  • Roles-Specific Configuration Options
  • Configuring Role Methodology
  • Settings for Condition Groups

SAP GRC & Security Online Training Faq's :

SAP GRC & Security Online Training Batch Timing's :

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Contact Vtech Soft Solutions :

Contact Details :

  • #301, S S Chambers, SAP Street, Gayatri Nagar, Behind Huda Mytrivanam, Ameerpet, Hyderabad, Telangana, Pin: 500018.
  • (040) 4026 9386
  • (+91) 9542934555, (+91) 9642981112
  • info@vtechsoft.in


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#301, S S Chambers, SAP Street, Gayatri Nagar, Behind Huda Mytrivanam, Ameerpet, Hyderabad, Telangana, Pin: 500018.

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