SAP Security GRC Online Training in Hyderabad India, SAP Security GRC Online Training in Hyderabad, SAP Security GRC Online Training in India

SAP Security GRC online training in Hyderabad India

SAP Security Governance, Risk, and Compliance (GRC) is a suite that helps organizations manage regulatory requirements and mitigate risks. It automates risk management, enforces security policies, and ensures data integrity through modules like Access Control, Process Control, and Risk Management. These tools detect and prevent fraud while providing real-time visibility into compliance and risk factors. Overall, SAP Security GRC supports informed decision-making and protects business operations.

SNS Tech Academy provides SAP Security GRC Online Training in Hyderabad, India with the best trainers. Our SAP Security GRC Online Training in Hyderabad, India is designed to offer comprehensive knowledge and hands-on experience. The course covers key aspects of SAP Security GRC, ensuring that participants are well-versed in managing regulatory compliance and mitigating risks. With expert trainers, SNS Tech Academy guarantees that SAP Security GRC Online Training in Hyderabad, India meets industry standards and equips learners with the skills needed for effective governance. If you're looking for top-notch SAP Security GRC Online Training in Hyderabad, India, our SNS Tech Academy is the ideal choice. Their commitment to quality education makes their SAP Security GRC Online Training in Hyderabad, India stand out.

SAP Security GRC Online Training course content :-

Introduction to Governance, Risk and Compliance12.0
Installation of Business Objects enterprise GRC AC 12.0
Connection with ERP 6.0
Configuration of GRC AC 12.0
Activation of BC sets
Activating the workflows
Time Zone / email Configuration
Introduction to Components of Access Control
- Access Risk Management (ARM)
- Access Risk Analysis (ARA)
- Business Role Management (BRM)
- Emergency Access Management (EAM)
Access Risk management
- Configuration of Access Risk Management
- Global SOD Matrix – Risk Rules
- SOD Review
- Mitigation Process
- Remediation Process
- Customization of Access Risk Management
- Monthly Reports
- Weekly Reports
- Review the Risk Analysis Reports
- Business Process Owners / SOX Controllers /SOX Audits
Access Risk Analysis
- Define the Workflows for Access Request
- Define the Agents / Process /Rule ID’s
- Standard Configuration / MSMP Workflows
- Customization of Access Request Management
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
Business Role Management
- Define the Methodology
- Define the Workflow for Role Maintenance
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
- Customization of Business Role Management
Emergency Access Management
- Configuration of Emergency Access Management
- Define the FF ID, FF Owner, FF Controller
- Define the Workflow for Super User Access / Configure Log Reports

SAP GRC (Governance, Risk, and Compliance) is a suite of applications designed to help organizations manage regulations and compliance and remove any risk in managing organizations’ key operations. It is important because it helps organizations streamline risk management, ensures compliance with regulations, and improves overall governance and transparency.

The main components of SAP GRC are:

Access Control (AC)
Process Control (PC)
Risk Management (RM)
Global Trade Services (GTS)
Fraud Management (FM)

SAP Access Control is a module within SAP GRC that helps organizations manage and control user access and authorizations. It ensures that only authorized individuals have access to specific data and systems, thereby preventing unauthorized access and potential security breaches.

SAP GRC helps in risk management by providing tools to identify, assess, and mitigate risks. It enables organizations to monitor and manage risks in real-time, ensuring that potential threats are addressed promptly. The Risk Management module specifically helps in creating risk-aware culture and proactive risk management processes.

Segregation of Duties (SoD) is a key concept in SAP GRC to prevent fraud and errors by ensuring that no single individual has control over all phases of a business transaction. For example, the person who approves a purchase order should not be the same person who processes the payment.

The Access Risk Analysis (ARA) tool in SAP GRC is used to identify and analyze access risks within an organization. It helps in detecting SoD conflicts and critical access violations, ensuring that appropriate access controls are in place to mitigate these risks.

The Emergency Access Management (EAM) tool in SAP GRC allows temporary and controlled access to critical transactions or functions in emergency situations. It ensures that such access is tracked and audited, minimizing the risk of misuse during emergency access periods.

SAP GRC Process Control supports compliance management by automating the monitoring and testing of internal controls. It helps organizations ensure that their processes comply with regulatory requirements and internal policies, reducing the risk of non-compliance and associated penalties.

Continuous Controls Monitoring (CCM) in SAP GRC involves the continuous, automated monitoring of business processes to ensure that controls are effective and compliant with policies and regulations. CCM helps in early detection of control failures and enables prompt corrective actions.

The key benefits of implementing SAP GRC in an organization include: