About SAP GRC Securities
Faculty Profile
Course Syllabus

GRC (Governance, Risk Management, and Compliance) is a strategy for managing a company’s overall governance, risk management, and compliance with the industry regulations. It provides a framework for aligning Information Technology with business objectives and lets an entity make quick informed decisions about cyber risk and also allocate resources to mitigate risks assessment and reduction.

Some of the important benefits of GRC Securities are increased efficiency, reduces costs, provides high-quality information, protects companies reputation, improved decision making, increased accountability, reduces fragmentation within a company, aids in balanced investment decisions, improved organizational culture, protects companies critical assets by averting threats and closes gaps, increases agility, collaboration and visibility, and more.

Explore a variety of contemporary business challenges and understand the GRC skills for a successful career in this environment. With Version IT, you can easily attain your desired goals in life. Version IT is the best online training institute in Hyderabad. Join today for a successful tomorrow.

Mr.Rasheed(Having 20+ Real time experience)


Mr Rasheed is highly adaptable IT specialists having an overall SAP experience 20+ years. He has capabilities of managing medium to large size organizations and is well-versed in corporate training, development, product development, business operations and designing strategies.

Having an Engineering Degree in Computer Science, Mr Rasheed has been working for the last 2 decades with SAP R/3, SAP NetWeaver, S/4 HANA and solution manager system. Apart from holding numerous corporate training, he nurtured thousands of IT consultants across the globe. Having a vast experience in installation and configuration for various SAP products, Mr Rasheed has set a record in SAP ERP implementations.

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.

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 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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