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Sap Grc Security Online Training

Sap Grc Security Online Training in Hyderabad

The SAP GRC module is a significant segment in SAP ERP. SAP ERP benefits organizing a group of combined programs. The module of SAP ERP solution resources to manage many ways such as building trust, removing risk, and low agreement costs. SAP GRC is a secure module process. In India, the best institute for SAP GRC security online training center is in Hyderabad.

  • Functionalities and Features
    In the SAP GRC security module, many features are present to maintain security. The SAP GRC security online training in Hyderabad provides the best learning system for learners and provides a modern concept of SAP GRC security. The function of the features is to remove the risk of authorization at the present time, the process provides permission for automation, reduces the expense which is present in the process of compliance, allows testing the programs of compliance, the business damage assesses risks, and identifies the cloud and improves risks and application through analysis.
  • Course Overview
    At present time, a lot of business organizations depend on SAP GRC Security to manage their business. The domain of SAP GRC Security is high according to its demand. People who are skilled in SAP GRC Security can be assets to organizations. For a bright career, it is a good source. SAP GRC Security aspirants should come to SAP GRC security online training center in Hyderabad. In India, Hyderabad is the only center that provides the best teachers who provide extensive knowledge of SAP products and how it works.
  • Course Details
    Many important concepts are in this course on SAP GRC security. SAP GRC security online training center can provide the control introduction of SAP GRC, analysis of the risk of accessibility, access management in emergency time, the management of requested access, BRF + Rules, and MSMP, management role of business, consider the audit of GRC, GRC tools and SAP Securities, Introduction to GRC, GRC 5.3, GRC 10.0, GRC 10.0 tools, and GRC 5.3 tools,
  • Training Overview
    SAP GRC Security Online training course provides proper certification o training. The learners in the Hyderabad industry become experts in offering SAP GRC training. SAP GRC Security Online training course is the best institute in India to improve your career in SAP GRC Security.
  • Course Syllabus

    SAP GRC Securities Course Content

    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 Management.

    • Initial setup,
    • centralized and De-centralized EAM,
    • Owner and Controller Maintenance ,
    • Reason Code Maintenance,
    • Working with Logs.

    Module 4: Access Request Management.

    • 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.


    • Introduction of SAP AG and ERP world
    • Introduction to Securities Administration


    • 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 Securities
    • 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)
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