SAP GRC
Configuring and Maintaining the Rule Set , Analyze and Manage Risk , Maintain a Critical Access Rule , Role Level Simulation , User Level Simulation , Perform Ad Hoc Risk Analysis , Mitigating Risks
SAP GRC Course content
SAP SRC Course Content
ARA (Access Risk Analysis)
- Configuring and Maintaining the Rule Set
- Analyze and Manage Risk
- Maintain a Critical Access Rule
- Role Level Simulation
- User Level Simulation
- Perform Ad Hoc Risk Analysis
- Mitigating Risks
EAM (Emergency Access Management)
- Emergency Access Management Configuration
- Maintain Owners and Controllers in Central Owner Maintenance
- Assign Owners to Firefighter IDs
- Assign Controllers to Firefighter IDs
- Assign Firefighter Users to Firefighter IDs
- Maintain Reason Codes
- Monitoring Emergency Access
- Review a Log Report
ARM (Access Request Management)
- Business Rules Framework
- Maintaining MSMP Workflow
- Customize Workflow
- Settings Specific to Provisioning and Managing Users
- End User Personalization Forms
- Create an Access Request
BRM (Business Role Management)
- Configuring Role Management
- Roles-Specific Configuration Options
- Configuring Role Methodology
- Settings for Condition Groups
- Maintain Owners for Role Management
- Create a Single Role
- Mass Managing Roles
