SAP GRC COURSE CONTENT
Prerequisite: SAP R/3 role and user maintenance fundamentals
Introduction to VIRSA
Overview of GRC access control
· Understanding GRC applications, requirements and benefits
· Understanding GRC landscape
· SOD violations
· Sarbanes Oxley Rules (SOX)
· GRC components
Pre-implementation and considerations
Understanding RFC, JCo and background job requirements
Risk analysis and Remediation (RAR)
· Understanding RAR functionality
· Pre- and post- installation check lists
· Understanding segregation of duties (SOD)
· Understanding RAR data requirements
· Conducting risks and rules workshop
· RAR rule building exercise
· Understanding Remediation and mitigation strategy
· Configuring RAR
· Troubleshooting RAR
Super User Privilege Management (SPM)
· Understanding SPM functionality
· Pre- and post- installation check lists
· Understanding SPM data requirements
· Understanding Fire Fighter strategy
· Understanding SAP role, Fire fighter ID and end user ID mapping
· Configuring SPM
· Troubleshooting SPM
Complaint user provisioning
· User provisioning process workflow: Role request
· Advanced workflows
· Master data and process logic
· Reporting
· Workflow engine
· Compliance exercise and summary
· Pre- and post- installation check lists
· Conclusion
Enterprise role management
· Implementation Methodology in ERM
· Role Generation using ERM
· Pre- and post- installation check lists
· Integration with CUP and RAR
· Proposals in PFCG and GRC
Introduction to GRC 10.
Difference b/n 5.3 and 10
