SAP Security GRC Training in Bangalore🚀
Master SAP security concepts and learn how to implement effective governance, risk management, and compliance solutions.
Master Security GRC in Bangalore! 🚀
YKP Technologies
Enhance Your Security GRC Skills with SAP Training in Bangalore
SAP security configurations, risk mitigation, compliance reporting, and audit management. Gain the skills to design and manage secure SAP systems while addressing real-world security challenges in practical training.
Syllabus of Security GRC Course in Bangalore
Module 1: Overview of GRC access control
- Understanding GRC applications, requirements and benefits
- Understanding GRC landscape
- Release roadmap and compatibility
Module 2: Project planning and stakeholders
Module 3: Pre-implementation and considerations
Module 4: Understanding RFC, JCo and background job requirements
Module 5: Risk analysis and Remediation (RAR)
- Understanding RAR functionality
- Pre- and post- installation check lists
- Understanding segregation of duties (SOD)
- Understanding RAR data requirements
- Conducting risks and rules workshop
- RAR rule building exercise
- Understanding Remediation and mitigation strategy
- Configuring RAR
- Troubleshooting RAR
Module 6: Super User Privilege Management (SPM)
- Understanding SPM functionality
- Pre- and post- installation check lists
- Understanding SPM data requirements
- Understanding Fire Fighter strategy
- Understanding SAP role, Fire fighter ID and end user ID mapping
- Configuring SPM
- Troubleshooting SPM
Module 7: Complaint user provisioning
- User provisioning process workflow: Role request
- Advanced workflows
- Master data and process logic
- Reporting
- Workflow engine
- Compliance exercise and summary
- Pre- and post- installation check lists
- Conclusion
Module 8: Enterprise role management
- Implementation Methodology in ERM
- Role Generation using ERM
- Pre- and post- installation check lists
- Integration with CUP and RAR
- Proposals in PFCG and GRC
