SAP Business Objects Governance, Risk, and Compliance solutions consist of an integrated portfolio of software products to address any organizations Business GRC requirements. SAP GRC closes the gap between the strategy and execution and establishes a clear path to long term value by enabling a preventative, real-time approach to GRC across heterogeneous environment.

• Training by Realtime Expert trainer
• Live Online Classes
• Free study material
• Online virtual Classes available in morning, evening and weekend

Prerequisties

• Knowledge of SAP GRC Access Control 5.2 or previous version
• Working knowledge of SAP security concepts
• Basic Knowledge of Navigation in ABAP and Java-based SAP systems

Duration

Online

• The format is 40% theory, 60% Hands-on.
• It is a 20 days program and extends up to 2hrs each.

Corporate

• The format is 40% theory, 60% Hands-on.
• It is a 5 days program and extends up to 8hrs each.

Classroom

• Private Classroom arrenged on request and minimum attendies for batch is 4.

Course Content

SAP GRC Integration

• Installation, setup and upgrades
• Rule design, configuration and testing
• Firefighter access setup
• User provisioning workflow design and configuration
• Custom report development

Controls Assessment & Improvement

• Segregation of duties (SoD) analysis
• Access violation remediation
• SAP security redesign
• SAP general computing controls configuration
• SAP application process controls assessments, design and configuration

Project Management

• Project Management Office (PMO)
• Project planning, coordination and reporting
• Organizational change management
• Vendor oversight
• Technical support
• Quality assurance
• GRC Repository