SAP GRC Process Control
SAP GRC Process Control, SAP GRC Process Control.
Description
No or Less theory, only practical,
End to end implementation and configuration,
SAP Security and Basis tips along with the video,
Home work assignments given.
Short video tutorials of up-to 10 mins long to keep the learning engaging.
Learn below topics
Describe tasks performed by a typical SAP Process Control user
Identify authorization risks in typical business processes
Describe the Segregation of Duties Risk Management Process
Describe and configure functionality and features for SAP Process Control 12
Use the SAP Process Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
Describe the SAP Process Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security
Describe the Periodic Access Review process
Plan for and manage emergency access
Discuss the reporting framework
Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
Describe how the different applications of the SAP GRC Solution integrate with each other
Discuss key steps in the SAP Access Control implementation process
Pass GRC AC certification exam
GRC 12.0 Fiori Apps (standard catalog)
Nowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.
To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution – SAP GRC Process Control.
