What is SAP ?
- What Is SAP, History, What Is ERP, Success story, size
- SAP processes and sub processes, advantages & disadvantages
- Basic SAP Navigation
- A brief on SAP landscape and client concept
What is GRC ?
- What is SAP GRC ?
- SAP GRC versions
What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
- What is risk, what is Sox and implications of SOX
- What is segregation of duties ?
- How to manage risk ?
- GRC - SAP Security is complex
- How is the risk matrix constructed in SAP GRC tool
- Audit pain points addressed by GRC - An overview
SAP GRC Suite - Solution brief overview
- GRC RAR introduction - Heart of GRC suite
- SAP Access enforcer
- SAP GRC Role expert
- Audit expectations & better governance
I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator
- RAR - Create a role containing conflicts
- RAR - Actual tool overview
- RAR - Risk analysis - all levels and transaction level
- RAR - How to simulate risk analysis
- RAR Risk analysis attribute selection
- RAR - Mitigation concept in GRC
- SAP GRC RAR rule architect
- SAP GRC RAR Management reports and alerts
- GRC RAR Rules containing conflicting transactions and objects
- GRC RAR - critical transactions maintain
- GRC RAR - critical roles and profiles setup
- RAR - Reporting views
- SAP GRC RAR rule matrix
II. SAP GRC EAM - Emergency access management /SPM - Superuser privilege management / Firefighter / EAM - Emergency access management
- SAP GRC SPM introduction
- SAP GRC SPM Entities involved
- SAP SPM demo
III. SAP GRC BRM - Business role management/ ERM - Enterprise role management / RE - Role expert
- SAP GRC BRM introduction
- BRM - overview
- BRM - views
IV. SAP GRC ARM - Access request management / CUP - Compliant user provisioning / Access Manager
- GRC Access Manager
- CUP - Compliant user provisioning
- GRC 10.0 highlights
Free book download
- The Book (Supplementary material)
A quick quiz
- SAP GRC Quiz
- Next steps
