SAP GRC 10.1Online Training
Overview of SOX
Overview of SOD
Introduction to GRC 10.1
Difference between GRC 5.3 and GRC 10.1
Overview of different applications in GRC 10.1
Introduction to different components of GRC AC
Installation of GRC 10.1
Prerequisites of GRC 10.1 installation
Post Installation activities of GRC 10.1
Configuration settings of GRC 10.1
Access Control 10.1 Architecture
GRC 10.1 security and authorizations
Object level security
Authorization requirements
Access Control delivered role
Shared configuration settings
Configure the Integration framework
Configure shared access control settings
Identify Business Configuration (BC) sets
Access Risk Analysis (ARA)
Creating Rule set,
Creating Business Process
Creating Risk
Creating Function
Risk analysis at user level
Risk analysis at role level
Risk analysis at profile level
Mitigation process
Remediation process
Simulation at user level, role level and profile level
Remediation process
Mitigation process
Creating Control Id
Assigning Control Id to Users
Assigning Control Id to Roles
Assigning Control Id to Profiles
Emergency Access Management (EAM)
Configuration of EAM component and parameters
Managing emergency access
Planning emergency access
Types of EAM users
Creating firefighter, firefighter ID, firefighter controller and firefighter owner
Maintaining reason codes
Assigning firefighter controller and owner to FFID
Assigning FFID to FF
Performing Additional Access activities in backend (Business) system by FFID
Synchronization of FF logs
Checking FF logs
Business Role Management (BRM)
Configuring Business Role Management
Business Role Methodology
Creating roles by BRM component
Business role definition- technical role definition
Role Mass Maintenance
Role Mass Import
Role Mass Update
Role Comparison
Role Mining
Maintaining role owners/approvers
Assigning role owner to role
Access Request Management (ARM)
Provisioning configuration
End User Personalization (EUP)
Configuring Approvers and Managers
Creating access request
Types of access request
Creating Template based request
Creating Model User
Responding to access request by the Approver
Comparison with CUP
MSMP Workflow and Business Rule Framework
MSMP Workflow Introduction
Configuring MSMP
Perform Automatic Workflow Customizing
The concept of BRF+ rule
Process ID
Initiator rule
Agent rule
Routing rule
Notification and Variable Rule
Maintain multistage multipath (MSMP) workflow
Standard process id’s
Linking BRF+ rule to standard process id
Background jobs in GRC AC 10
