Best SAP Security Course and GRC Online Training – Live Sessions

About our Advanced SAP Security training program:

• We offer the Best Advance level SAP Security GRC Training by industry expert at live sessions. 
• SAP Security GRC online Course training in Hyderabad 
• You will learn about Integration with CUP and RAR and Proposals in PFCG and GRC.
• Understanding SAP role, Fire fighter ID, end user ID mapping and Troubleshooting SPM and more.

SAP ECC Security Topics:

Overview of SAP
Overview of SAP BASIS
Introduction to SAP Security
    * Why we need security
    * What needs to be protected
    * From whom we need to protect
    * Implementation methodology

User administration:

• Single user administration
• Mass User administration
• SECATT Script running/creation

Introduction of CUA (Central User administration)

• CUA Configuration for different landscapes
• Performing user administration activities in CUA
• Distributing User/IDOCS and troubleshooting issues

• User Groups Concept
• Role Administration and authorizations concept
  * Overview of authorizations and roles
  * Change management process
  * Creating custom authorization objects
  * SAP Role types
  * Working with Profile Generator
  * Creating and modifying different roles

• Authorization Group Concept
• Missing authorization
• Tracing the user for missing authorization.
• Working with R/3 tables, parameters and Reports
• SAP Security Audit.
  

GRC Access Control 10.0 with Implementation Methodology:

• Introduction to Governance, Risk and Compliance10.0
• Installation of Business Objects enterprise GRC AC 10.0
• Connection with ERP 6.0
• Configuration of GRC AC 10.0
• Activation of BC sets
• Activating the workflows
• Time Zone / email Configuration

Introduction to Components of Access Control:

• Access Risk Management (RAR)
• Access Request Management (CUP)
• Business Role Management (ERM)
• Emergency Access Management (SPM)
• Access Risk management
• Configuration of Access Risk Management
• Global SOD Matrix – Risk Rules
• SOD Review
• Mitigation Process
• Remediation Process
• Customization of Access Risk Management
• Monthly Reports
• Weekly Reports
• Review the Risk Analysis Reports
• Business Process Owners / SOX Controllers /SOX Audits

Access Request Management Topics:

• Define the Workflows for Access Request
• Define the Agents / Process /Rule ID’s
• Standard Configuration / MSMP Workflows
• Customization of Access Request Management
• Business Process / Sub-Process /Functional Area / Roles /Role Owners 

Business Role Management

• Define the Methodology
• Define the Workflow for Role Maintenance
• Business Process / Sub-Process /Functional Area / Roles /Role Owners
• Customization of Business Role Management
• Emergency Access Management
• Configuration of Emergency Access Management
• Define the FF ID, FF Owner, FF Controller
• Define the Workflow for Super User Access / Configure Log Reports