SAP GRC Access Control Training | SAP GRC Security Training

Module 1: SAP GRC AC Introduction

Topic 1: Architecture & Features of GRC 12.0

Topic 2: Difference Between GRC Versions 5.3/10.X/12.0

Topic 3: Installation steps of GRC 12.0

Topic 4: Post installation activities of GRC 12.0

Module 2: SAP ARA: Access Request Analysis

Topic 1: In depth concepts of SOX/SOD

Topic 2: SOD Process Management Overview

Topic 3: Verifying default configuration parameters

Topic 4: Adding connector to AUTH scenario

Topic 5: Setting up rule sets – GLOBAL/Custom

Topic 6: Generating rules

Topic 7: Synchronizing Jobs / Time Scheduling

Topic 8: Synchronizing repository

Topic 9: Running the first risk analysis

Topic 10: Mitigation & remediation Process

Module 3: SAP ARM: Access Request Management

Topic 1: Post installation Activities

Topic 2: Verifying default configuration parameters

Topic 3: Adding connector to PROV scenario

Topic 4: Creating users and assigning roles

Topic 5: Configuring number ranges

Topic 6: Role import process

Topic 7: MSMP configuration

Topic 8: BRF+ Configuration

Topic 9: Maintain provisioning settings

Topic 10: Process Global Settings

Topic 11: Maintain Rules

Topic 12: Maintain Agents

Topic 13: Variables and Templates

Topic 14: Maintain Paths

Topic 15: Maintain Route Mapping

Topic 16: Generate Versions

Topic 17: Creating an access request using MSMP/BRF+

Module 4: SAP EAM: Emergency Access Management

Topic 1: EAM Post installation Activities

Topic 2: Adding connector to SUPMG scenario

Topic 3: Centralized – Decentralized EAM

Topic 4: ID based/Role based EAM

Topic 5: Creating users and assigning roles

Topic 6: Maintaining AC owners

Topic 7: Assigning owners to firefighter IDs

Topic 8: Assigning firefighter IDs and controllers to firefighters

Topic 9: Creating reasons codes

Topic 10: Starting an emergency access session

Topic 11: Running log collection

Topic 12: Viewing the firefighter reports

Topic 13: EAM Trouble shooting

Module 5: SAP BRM: Business Rome Management

Topic 1: Assigning connectors to the connector groups

Topic 2: Adding connector to required scenario

Topic 3: Associating actions and assign default connectors

Topic 4: Activating BC Sets

Topic 5: Verifying configuration parameters

Topic 6: Assigning roles and maintaining AC owners

Topic 7: Maintain Role Type Settings

Topic 8: Customizing Role Attributes

Topic 9: Customizing the Methodology Process (optional)

Topic 10: Creating Role Approval Workflow

Topic 11: Creating a single role

Module 6: GRC Certification Assistance

Topic 1: C_GRAC_10 Certification Assistance

Module 7: Implementation & Supporting activities

Topic 1: Explanation of different clients Business process

Topic 2: Daily supporting activities & Trouble shooting