The SAP governance, risk and compliance (GRC) solution is a great way to maximise performance, both strategically and operationally, through managing regulations and policy compliance. It also mitigates any type of business risk, from Financials to Human Resources, environmental concerns to trade management.
SAP GRC Self Learning Course
99.00$
Section 1: What is SAP ?
What Is SAP, History, What Is ERP, Success story, size
SAP processes and sub processes, advantages & disadvantages
Preview
Basic SAP Navigation
A brief on SAP landscape and client concept
Preview
Section 2: What is GRC ?
What is SAP GRC ?
Preview
SAP GRC versions
Preview
Section 3: What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
What is risk, what is Sox and implications of SOX
What is segregation of duties ?
Preview
How to manage risk ?
Preview
GRC – SAP Security is complex
Preview
How is the risk matrix constructed in SAP GRC tool
Audit pain points addressed by GRC – An overview
Section 4: SAP GRC Suite – Solution brief overview
GRC RAR introduction – Heart of GRC suite
SAP Access enforcer
SAP GRC Role expert
Audit expectations & better governance
Section 5: I. GRC ARA – Access risk analysis / RAR – Risk analysis and remediation / CC – compliance
calibrator
RAR – Create a role containing conflicts
RAR – Actual tool overview
Preview
RAR – Risk analysis – all levels and transaction level
Preview
RAR – How to simulate risk analysis
RAR Risk analysis attribute selection
RAR – Mitigation concept in GRC
SAP GRC RAR rule architect
SAP GRC RAR Management reports and alerts
GRC RAR Rules containing conflicting transactions and objects
GRC RAR – critical transactions maintain
GRC RAR – critical roles and profiles setup
RAR – Reporting views
Preview
SAP GRC RAR rule matrix
Section 6: II. SAP GRC EAM – Emergency access management /SPM – Superuser privilege management
/ Firefighter / EAM – Emergency access management
SAP GRC SPM introduction
SAP GRC SPM Entities involved
SAP SPM demo
Section 7: III. SAP GRC BRM – Business role management/ ERM – Enterprise role management / RE – Role expert
SAP GRC BRM introduction
BRM – overview
BRM – views
Section 8: IV. SAP GRC ARM – Access request management / CUP – Compliant user provisioning /
Access Manager
GRC Access Manager
CUP – Compliant user provisioning
GRC 10.0 highlights
Section 9: Free book download
The Book (Supplementary material)
Section 10: A quick quiz
SAP GRC Quiz
Course Related FAQ's:
+What is Self Learning?
We will be sharing complete set of SAP Course Videos as per the course content and which can be downloaded to your local computer and play with windows media player.
+ How will I execute my practices?
You would be given SAP GUI access to IDES Online Server for 30 days and you can practice from your local computer easily.
+ Who are the Instructors?
We have created these courses by the well Qualified & Certified Consultants who are having more than 7 yrs of experience in the industry.
+ Do you provide placement assistance?
We do provide placement assistance for our clients.. Please send us your detailed profile with the experience in SAP and exposure to SAP Courses mentioned.
+ What if I have some issue with the server?
We have 24×7 technical support system. Our team would resolve your issues very quickly. Please send us an email to info@selflearningsap.com
+ Can I download the course?
Yes you can download to your local computer and play with windows media player or VLC player.
+ What is the Money Back Guarantee?
After subscribing to the course if you have any difficulty in playing the course and have any other issues you have right to ask for the refund within 3 days of the subscription.. you would be given complete refund immediately.
+ What are the payment options?
We have integrated with Paypal Gateway & PayuMoney Gateways in our portal.. You can use Paypal or Credit Card payments across the globe.. PayuMoney is only for the Indian clients.
- Self Learning Courses by the Certified Consultants with the real time scenarios.
- Life time access to the video classes with no limitations.
- 30 Days Server Access for the SAP IDES Server for your practice.
- 24×7 Support for any technical issues with the servers.
- 100 % assistance on Resume Preparation & promoting the profile through our Center
Santosh, USA
WM Consutlant
About the EWM Consultant & Course with you guys, Consultant has good knowledge of SAP EWM and has excellent communication skills. He can articulate scenarios very well. I feel the training could have been more practical but overall the training was good and informative.
Karthik, USA
SAP Manager
Kalyan is a good CRM technical Trainer and some good points are 1. Strong Technical knowledge of the CRM areas & 2. Best Practices
Roberta Theon
CEO, Techtonic Inc.
The SAP MM course has been completed on 4/08/2015. Feedback For The Trainer: Technically he has covered and explained all the concepts well,also he was focusing on whether the trainee is getting the concept which is the best part of the trainer.
James, UK
SAP BW
Mr.Kalyan did a wonderful job in training the HANA class. He was eloquent, knowledgeable and extremely helpful in making sure we understand every concept. I would definitely recommend the class to my peers.
Ben, USA
SAP Lead
Appreciate your time and support with the SAP PI 7.4 course. Certainly Mr. Kumar was great instructor with lot of good experience and handled class very well. There was lot to learn and will be in touch.
Chandra, Australia
SAP Marketing
Thanks for the very good HANA Training .. training went well and thanks for giving the best consultants every time i approach you guys for some SAP Training.
Pradeep, USA
SAP PP Consultant
I’ve taken 9 classes so far and it’s Quite good as I expected. Mr.siva is no doubt an excellent SAP SD trainer and I’m thoroughly enjoying my training with him.