Courses

GRC & SECURITY

Instructor
admin
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Course Description

MODULE-1 : SAP GRC ACCESS CONTROL INTRODUCTION

  • Overview of GRC

  • Access control Landscape.

  • GRC Architecture.

  • GRC Post Installation.

  • GRC Components.

 

MODULE- 2 : ACCESS RISK ANALYSIS.

  • Configuring and maintaining the Rule sent.

  • Risk Analysis and Mitigation Process.

  • Configurations,

  • Generating Reports,

  • Ruleset Configurations.

 

MODULE- 3 : EMERGENCY ACCESS MANAGENENT.

  • Initial setup,

  • centralized and De-centralized EAM,

  • Owner and Controller Maintenance ,

  • Reason Code Maintenance,

  • Working with Logs.

 

MODULE- 4 : ACCESS REQUEST MANAGENENT .

  • Customizing ARM Screens,

  • Initial Configuration,

  • Parameter Setting,

  • Provisioning Settings,

  • End User Personalization Configuration ,

  • Notification templates

MODULE- 5 : MSMP & BRF +RULES .

  • Customizing Workflow,

  • Business Rule Framework,

  • Working with Decision Tables,

  • Tables operation etc.

  • Working with various types of rules.

 

MODULE- 6 : BUSINESS ROLE MANAGEMENT .

  • Configuring Role Management.

  • Role Methodology,

  • Role Specific Configuration options ,

  • Mass Management of Roles .

  • Definitions,

  • Working with Role Management Workflows.

 

MODULE- 7: GRC AUDIT CONSIDERATIONS.

  • Steps to audit GRC Access Control,

  • Various reports and tables used in audit controls.

 

SECURITIES

 

  • Introduction of SAP AG and ERP world

  • Introduction to Securities Administration

ARCHITECTURE:

  • R/2 and R/3 Architecture introduction

  • Architecture Comparison R/2,R/3,WAS&NetWeaver

  • Detail Understanding of CI,DB&Dialog Instances

  • Overview of SAP R/3,WAS&NetWeaver Architecture

SAP LANDSCAPE:

  • Single System Landscape

  • Two System Landscape

  • Three System Landscape

  • Multi System Landscape

ASAP Methodology (SAP Implementation Phases):

  • Project Preparation

  • Blue Print

  • Realization

  • Testing &Go-live

USER ADMINISTRATION:

  • User Creation, Change, Deletion

  • Lock & Unlock of users

  • Rename & De-Activate Users Passwords etc…

  • Mass User Creation, Deletion etc…

  • Create & Maintain User Group

  • Types of Users in SAP system

CLIENT ADMINISTRATION:

  • Client Concept in SAP System

  • Client Creation, Local Client Copy, Log of Client Copy

  • Remote Client Copy, Client Entry Deletion, Client Deletion with
    Data

  • Client export / Import & Post Client Import

  • Copying Client specific data among different clients

  • Creation of RFC and Logical system for Client

SAP SECURITIES with Virsa/GRC tools :

  • R/3, HR, ECC, BW & EP Security

  • Creation of Roles with T-codes, Reports & Others

  • Copy Roles from SAP Standard Roles

  • Functional Roles for SD,MM,PP,FI,HR,Co etc

  • Roles with authorization objects,SAP Template, SAP Menu etc

  • Roles with Classes and S_Tcode Object

  • Roles using User trace and Auth Traces

  • Restrictions via Roles

  • Creation of Composite and Derive Role

  • Offshore Securities & Missing authorizations (SU53 & SUIM)

  • SOX and SOD with Virsa, GRC Tools (Compliance calibrator, Role
    manager Fire Fighter & Access enforcer)

Introduction to VIRSA, GRC 5.3, GRC10.0

GRC(Governance RiskComplains):

GRC 5.3 Tools

  • RAR (Risk Analysis Remediation)

  • CPU (Compliant User provisioning)

  • ERM (Enterprise Risk Management)

  • SPM (Superuser Privilege management)

 

GRC 10.0 Tools

  • Access Risk Analysis(ARA)

  • Emergency Access Management (EAM)

  • Business Role Management(BRM)

  • Access Request Management(ARM)

About Instructor

  • admin

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