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technical needs We have one excellent centre fully operational training We provide 24/7 access server to help our trainees practice exercises Magnific name : SAP GRC 24*7 technical support Faculty : real time experience Magnific trainings : it is a brand and providing quality online and offline
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SAP GRC ONLINE TRAINING IN CANADA Sap GRC Integration: Installation, setup and upgrades SAP GRC Basic Concepts Rule design, configuration and testing Firefighter access setup User provisioning workflow design and configuration Custom report development SAP GRC Access Control Risk Analysis and Remediation (RAR): Verification of Post installations. RAR Overview of Configuration RAR Connectors RAR Rules set building RAR Risk, Business process and Functions building RAR Reporting
SAP GRM TRAINING SAP GRC 300 (SAP Access Control 10.0 - Implementation and Configuration):
Discuss Harmonization topics as they relate to Access Control Explain how GRC helps you to address business challenges Identify authorization risks in typical business processes Describe the Segregation of Duties Risk Management Process Describe and configure functionality and features for SAP Access Control 10.0 Describe the Access Control 10.0 architecture and landscape Describe the Access Control 10.0 Access Control Repository Describe the Access Control 10.0 Object Level Security Describe how to upgrade from Access Control 5.3 to Access Control 10.0 Explain the post-installation steps for Access Control 10.0 Describe the Periodic Access Review process Configure Access Control to support the integration of Identity Management Plan for and manage emergency access
ONLINE SAP TRAINING IN AUSTRALIA Controls Assessment & Improvement:
Segregation of duties (Sod) analysis Access violation remediation SAP security redesign SAP general computing controls configuration SAP application process controls assessments, design and configuration
Project Management:
Project Management Office (PMO) Project planning, coordination and reporting Organizational change management Vendor oversight Vendor oversight Quality assurance GRC Repository
SAP GRC ONLINE TRAINING PLACEMENTS The Cycles Workspace: Understanding cycles performing Cycle workspace tasks
The Rates Workspace: working with exchange rates working with rates
The Models Workspace: Introduction to the Models workspace building models model tasks
SAP GRC TRAINING & CERTIFICATION ď‚— 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 ď‚— 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
SAP GRC TRAINING IN PUNE SAP GRC Access Control Compliant User provisioning
Verification of Post installations. CUP Overview of Configurations Compliant User provisioning Functionality CUP Request form Customization CUP Custom field Configuration CUP Integration with RAR CUP integration with Central User Administration System. CUP Request Types and Workflows configuration SMTP server setup in CUP Detour and Escape routes configuration Role Approvers Maintenance in CUP
ONLINE SAP TRAINING SAP GRC Access Control Super user privilege management:
SPM Overview of Configurations Firefighter role creation in SPM SPM Parameter Maintenance for Firefighter Access Reason codes creation in SPM Assignment of Firefighter id’s to Owners and Controllers in SPM Running Log Reports in SPM
SAP GRC Access Control Enterprise Role Management:
ERM Overview of Configurations Enterprise Role Management Workflow Steps System landscape Role attributes ERM Integration with CUP and RAR
SAP GRC TRAINING Formulas: overview of formula types optimizing performance building formulas
SAS Information Delivery Portal: working in the SAS Information Delivery Portal
Security: groups and roles SAS Management Console setting security in SAS Financial Management
Studio
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