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SAP GRC Online Training Online | classroom| Corporate Training | certifications | placements| support Visit : www.magnifictraining.com
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Content • Course Overview • Challenges in auditing SAP ERP • GRC access control overview and navigation • SAP GRC Access Control Risk Analysis and Remediation (RAR) • RAR Overview of Configuration • RAR Risk Remediation USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Content • SAP GRC Access Control Compliant User provisioning • Verification of Post installations. • Compliant User provisioning Functionality • CUP integration with Central User Administration System • SMTP server setup in CUP • Role Approvers Maintenance in CUP USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Content • SAP GRC Access Control Super user privilege management • Firefighter role creation in SPM • Reason codes creation in SPM • Running Log Reports in SPM USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Content • SAP GRC Access Control Enterprise Role Management • Enterprise Role Management Workflow Steps • Role attributes • ERM Integration with CUP and RAR • Approving Role changes. And many more in-depth concepts will be taught in our SAP GRC Online Training. USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Introduction • Governance, risk management, and compliance or GRC is the umbrella term covering an organization's approach across these three areas: Governance, riskmanagement, and compliance. • While interpreted differently in various organizations, GRC typically encompasses activities such as corporategovernance, enterprise risk management (ERM) and corporate compliance with applicable laws and regulations. USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Introduction • Widespread interest in GRC was sparked by the US Sarbanes-Oxley Act (SOX) and the need for US listed companies to design and implement suitable governance controls for SOX compliance, but the focus of GRC has since shifted towards adding business value through improving operational decision making and strategic planning. It therefore has relevance beyond the SOX world. • GRC reflects a new way in which organizations are adopting an integrated approach to these aspects of their business. USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
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