SAP GRC Online Training

SAP GRC Online Training

This Institute to expand your skills and knowledge. We Provides the best learning Environment. Obtain all the training by our expert professional which is having working experience from Top IT companies.

The Training in is every thing we explained based on real time scenarios,it works which we do in companies.

Experts Training sessions will absolutely help you to get in-depth knowledge on the subject.

Key FeaturesCourse ContentFAQs
 40 hours of Instructor Training Classes                            24/7 Support

 Lifetime Access to Recorded Sessions                              Practical Approach

 Real World use cases and Scenarios                                 Expert & Certified Trainers

Overview of SOX

Overview of SOD

Introduction to GRC 10.1

• Difference between GRC 5.3 and GRC 10.1

• Overview of different applications in GRC 10.1

• Introduction to different components of GRC AC

Installation of GRC 10.1

• Prerequisites of GRC 10.1 installation

• Post Installation activities of GRC 10.1

• Configuration settings of GRC 10.1  Access Control 10.1 Architecture

GRC 10.1 security and authorizations

• Object level security

• Authorization requirements

• Access Control delivered role

• Shared configuration settings

• Configure the Integration framework

• Configure shared access control settings

• Identify Business Configuration (BC) sets

• Synchronizing with the Access Control Repository

Access Risk Analysis (ARA)

• Creating Rule set,

• Creating Business Processes

• Creating Functions

• Creating SOD Risks

• Creating Critical Role, Profile, Action and Permission

• Risk analysis at user level

• Risk analysis at role level

• Risk analysis at profile level

• Mitigation process

• Creating MIT Control Approvers and Monitors

• Creating Control Id

• Assigning Control Id to Users

• Assigning Control Id to Roles

• Assigning Control Id to Profiles

• Remediation process

• Simulation at user level, role level and profile level

Emergency Access Management (EAM)

• Managing emergency access

• Planning emergency access

• Configuration of EAM component and parameters

• Centralized Emergency Access Management

• Decentralized Emergency Access Management

• Types of EAM users

• Creating Firefighter, Firefighter ID, Firefighter Controller and Firefighter Owner

• Maintaining reason codes

• Assigning firefighter controller and owner to FFID

• Assigning FFID to FF

• Performing Additional Access activities in backend (Business) system by FFID

• Synchronization of FF logs

• Checking FF logs

• Assigning emergency access through Decentralize EAM

Business Role Management (BRM)

• Configuring Business Role Management

• Business Role Methodology

• Implement Condition Groups in Role Management

• Business role definition- Technical role definition

• Maintaining role owners/approvers

• Creating roles by BRM component

• Assigning role owner to role

• Role Mass Maintenance

• Role Mass Import

• Role Mass Update

Role Comparison Role Comparison

• Role Mining

Access Request Management (ARM)

• Provisioning configurations

• End User Personalization (EUP)

• Configuring Approvers and Managers

• Creating access request

• Types of access request

• Creating Template based request

• Creating Model User

• Admin Delegation

• Creating Emergency Access Request

• Responding to access request by the Approver

MSMP Workflow and Business Rule Framework

• MSMP Workflow Introduction

• Configuration of MSMP

• Perform Automatic Workflow Customizing

• Configuring Access Control Process ID’s

• The concept of BRF+ Application

• Initiator rule

• Agent rule

• Routing rule

• Notification and Variable Rule

• Mapping BRF+ rule to standard process id

• Background jobs in GRC AC

Who Are The Trainers?
Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Winsomesoft verifies their technical background and expertise.
What If I Miss A Class?
We record each LIVE class session you undergo through and we will share the recordings of each session/class.
How Will I Execute The Practical?
Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.
If I Cancel My Enrollment, Will I Get The Refund?
If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 24 hours of initial registration. Please make a note that refunds will be processed within 15 days of prior request.

Will I Be Working On A Project?
The Training itself is Real-time Project Oriented.
Are These Classes Conducted Via Live Online Streaming?
Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

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Is There Any Offer / Discount I Can Avail?
There are some Group discounts available if the participants are more than 2.
Who Are Our Customers?
As we are one of the leading providers of Live Instructor LED training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, Sydney, France, Finland, Sweden, Spain, Russia Moscow, Denmark, London, England, South Africa, Switzerland, Kenya, Philippines, Japan, Indonesia, Pakistan, Saudi Arabia,  Qatar, Kuwait, Germany, Frankfurt Berlin Munich, Poland, Belarus, Belgium Brussels Netherlands Amsterdam, India and other parts of the world.

We are located in USA. Offering Online Training in Cities like New York, New jersey, Dallas, Seattle, Baltimore, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Raleigh, Nashville, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Houston, Minneapolis, Los Angeles, San Francisco, San Jose, San Diego, Washington DC, Chicago, Philadelphia, St. Louis, Edison, Jacksonville, Towson, Salt Lake City, Davidson, Murfreesboro, Atlanta, Alexandria, Sunnyvale, Santa Clara, Carlsbad, San Marcos, Franklin, Tacoma, California, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Orlando, Fort Lauderdale, Miami, Gilbert.

Hyderabad (Ameerpet), Kukatpally, Vizag, Nellore, Lucknow, Coimbatore, Marathahalli, Electronic city , Silk board, Kakinada, Goa, Vijayawada, Bangalore, Noida, Chennai, Kolkata, Pune, Whitefield, Mumbai, Delhi NCR, Dubai, Doha, Melbourne, Brisbane, Perth, Wellington, Leeds, Manchester, Liverpool, Ireland Dublin, Oxford, Cambridge, Brighton, Cardiff, Bristol, Lithuania,  Latvia, Italy, San Marion, China Beijing, Auckland etc…

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