SAP training in Hyderabad Kukatpally

SAP training in hyderabad kukatpally

SAP training in Hyderabad Kukatpally

SAP GRC 10.1 Access control

• Overview of GRC
• Access Control 10.0: Introduction
• Access Control 10.0: Landscape
• segregation of duties
• SOD Risk Management Process Overview
• Risk Remediation Overview
• The GRC Architecture
• GRC Components
• GRC 10.0 Post-Installation

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

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