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SAP GRC Online Training

Spiritsofts offers Online SAP GRC Training by certified experts, Learn SAP Governance Risk and Compliance Solution 10.1(GRC) Certification Training with Course Material, Tutorial Videos, Attend Demo for free & you will find Spiritsofts is the best institute within reasonable fee. SAP GRC online training

SAP GRC AC Consultant   Exam Code: C_GRCAC_10

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Key FeaturesCourse ContentFAQs
 45 hours of Instructor Training Classes                            24/7 Support

 Lifetime Access to Recorded Sessions                              Practical Approach

 Real World use cases and Scenarios                                 Expert & Certified Trainers

Overview of SOX

Overview of SOD


Introduction to GRC 10.1

• Difference between GRC 5.3 and GRC 10.1

• Overview of different applications in GRC 10.1

• Introduction to different components of GRC AC


Installation of GRC 10.1

• Prerequisites of GRC 10.1 installation

• Post Installation activities of GRC 10.1

• Configuration settings of GRC 10.1  Access Control 10.1 Architecture


GRC 10.1 security and authorizations

• Object level security

• Authorization requirements

• Access Control delivered role

• Shared configuration settings

• Configure the Integration framework

• Configure shared access control settings

• Identify Business Configuration (BC) sets

• Synchronizing with the Access Control Repository


Access Risk Analysis (ARA)

• Creating Rule set,

• Creating Business Processes

• Creating Functions

• Creating SOD Risks

• Creating Critical Role, Profile, Action and Permission

• Risk analysis at user level

• Risk analysis at role level

• Risk analysis at profile level

• Mitigation process

• Creating MIT Control Approvers and Monitors

• Creating Control Id

• Assigning Control Id to Users

• Assigning Control Id to Roles

• Assigning Control Id to Profiles

• Remediation process

• Simulation at user level, role level and profile level


Emergency Access Management (EAM)

• Managing emergency access

• Planning emergency access

• Configuration of EAM component and parameters

• Centralized Emergency Access Management

• Decentralized Emergency Access Management

• Types of EAM users

• Creating Firefighter, Firefighter ID, Firefighter Controller and Firefighter Owner

• Maintaining reason codes

• Assigning firefighter controller and owner to FFID

• Assigning FFID to FF

• Performing Additional Access activities in backend (Business) system by FFID

• Synchronization of FF logs

• Checking FF logs

• Assigning emergency access through Decentralize EAM


Business Role Management (BRM)

• Configuring Business Role Management

• Business Role Methodology

• Implement Condition Groups in Role Management

• Business role definition- Technical role definition

• Maintaining role owners/approvers

• Creating roles by BRM component

• Assigning role owner to role

• Role Mass Maintenance

• Role Mass Import

• Role Mass Update

Role Comparison Role Comparison

• Role Mining


Access Request Management (ARM)

• Provisioning configurations

• End User Personalization (EUP)

• Configuring Approvers and Managers

• Creating access request

• Types of access request

• Creating Template based request

• Creating Model User

• Admin Delegation

• Creating Emergency Access Request

• Responding to access request by the Approver


MSMP Workflow and Business Rule Framework

• MSMP Workflow Introduction

• Configuration of MSMP

• Perform Automatic Workflow Customizing

• Configuring Access Control Process ID’s

• The concept of BRF+ Application

• Initiator rule

• Agent rule

• Routing rule

• Notification and Variable Rule

• Mapping BRF+ rule to standard process id

• Background jobs in GRC AC

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