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3. SAP GRC 10 Online training Course:
SAP GRC 10 Online Training Course covers all processes and
components of the SAP solutions for Governance, Risk, and Compliance
( SAPGRC).
With a focus on Process Control, Access Control and Risk Management,
the book provides the standard implementation scenarios and
information on customizing using a standard case-study example.
You will learn how you can guarantee the compliance of business
processes and IT systems with Process Control, how Access Control can
be used for company-wide role definition and segregation of duties and
how to perform analysis and elimination of risk related to user creation
and super user authorization.
5. You will subsequently explore the relevant phases of risk management in
order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance in
the foreign trade, SAP GTS, and for compliance with guidelines in the
environmental protection and labor safety, SAP EHS.
6.
7. SAP GRC Overview of GRC tool:
Super User Privilege Management
Components of SPM
How SPM works
Implementation of SPM
Different Reports available for SPM
SPM Integration with CUP
Common Issues relating to SPM
8.
9. SAP GRC 10.0 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
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