S.A.P GRC

CADD NEST is the most leading educational network all over Karnataka providing all IT Computer courses from Basic level to Advanced level. Now it introduces, CADD NEST Academy for online & offline all SAP ERP courses in Bangalore with 100% placement assistance. Having and known for its best training centers at Rajajinagar, Basavanagudi, Malleshwaram filled with best lab facilities & nice infrastructure which create the best SAP ERP learning, training environment for coaching in SAP ERP courses. Thus, CADD NEST ACADEMY is the best LIVE SAP GRC TRAINING institute  in Bangalore with 100% placement & assured internships.

Best SAP GRC Online & Offline Training & Certification in Bangalore with 100% job guarantee.

With the best use of the latest technology, every company & industry is using SAP ERP software to enhance their businesses. Learn best SAP GRC Online & Offline, Weekday & Weekend Batches Courses, Training & Certification in the best institute in Bengaluru, CADD NEST ACADEMY. CADD NEST ACADEMY has its best certified & industry SAP expert trainers, teaching SAP GRC with real-time practical projects. After the completion of the course, we do provide you free placement training program with a career support plan . Thus, CADD NEST ACADEMY is the best SAP GRC Training Institute in Bengaluru learn it at the best prices and affordable fees., Karnataka. Enroll now and become the next SAP professionals.

  • ELIGIBILITY FOR SAP GRC COURSE:- Graduation or Post-Graduation or Any Bachelors Degree
  • DURATION OF SAP GRC COURSE:- 50 DAYS, 40 HRS(As per the specialization of the course)
  • FEES FOR SAP GRC COURSE:- Rs.18,000/- (25% Discount Available. Enroll Now)
  • COURSE TYPE:- Certification in SAP GRC
  • SAP Module for SAP GRC:- Technical SAP module
  • SAP GRC CERTIFICATION:- To ensure success in the SAP GRC Certification Exam, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training and professional experience. Get your SAP GRC certification after the completion of the program.

Features of the course-SAP GRC

  • Full Syllabus Covered
  • Online & Offline SAP GRC course
  • Learn SAP GRC Concepts
  • Hands-on Practice
  • 1:1 Doubt Solving
  • Proper Study Materials
  • Test your self through SAP GRC quizzes
  • Take Final SAP GRC exam
  • Get SAP GRC Certification
  • SAP GRC Career Support
  • Placement & assured Internships

What is SAP GRC?

SAP GRC

SAP GRC stands for Governance, Risk and Compliance. Every organization has got to suits certain regulations and manage governance requirements. It is necessary to manage these risks and stop processes from collapsing. However, there are various ways to unravel these problems within the past; the SAP GRC software has made the method much easier, reliable and faster.

The GRC software from SAP allows a corporation integrating IT operations that are subject to varied regulations, and manage them efficiently. The risk and compliance activities associated with these operations are often integrated into different stages such as strategy, planning and execution. It also helps in embedding financial and operational controls a well-organized manner within the existing business processes and automates all the GRC programs, like managing risks and compliance reporting.

SAP GRC Modules 

Important modules of SAP GRC:

  • SAP GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP Fraud Management

SAP GRC Risk Management

SAP GRC Risk Management allows managing risk management activities. By doing planning to identify risk in business and implement measures to manage risk and help you to forma better decision that improves the performance of a business.

Risks are available in many forms −

  • Operational Risk
  • Strategic Risk
  • Compliance Risk
  • Financial Risk

Course Content

1. Course Overview

  • Challenges in auditing SAP SAP
  • Segregation of duties and restricted access
  • GRC access control overview and navigation
  • Challenges in auditing SAP SAP

2. SAP GRC Access Control Risk Analysis and Remediation (RAR)

  • Verification of Post installations.
  • RAR Overview of Configuration
  • RAR Connectors
  • RAR Rules set building
  • RAR Risk, Business process and Functions building
  • RAR Reporting
  • RAR Background jobs Overview
  • RAR Risk Analysis
  • RAR Risk Remediation
  • RAR Mitigation Control process and Concept
  • Continuous Compliance

3. SAP GRC Access Control Compliant User provisioning

  • Verification of Post installations.
  • CUP Overview of Configurations
  • Compliant User provisioning Functionality
  • CUP Request form Customization
  • CUP Custom field Configuration
  • CUP Integration with RAR
  • CUP integration with Central User Administration System.
  • CUP Request Types and Workflows configuration
  • SMTP server setup in CUP
  • Detour and Escape routes configuration
  • Role Approvers Maintenance in CUP

4. SAP GRC Access Control Super user privilege management

  • SPM Overview of Configurations
  • Firefighter role creation in SPM
  • SPM Parameter Maintenance for Firefighter Access
  • Reason codes creation in SPM
  • Assignment of Firefighter id’s to Owners and Controllers in SPM
  • Running Log Reports in SPM

5. SAP GRC Access Control EntSAPrise Role Management

  • ERM Overview of Configurations
  • EntSAPrise Role Management Workflow Steps
  • System landscape
  • Role attributes
  • ERM Integration with CUP and RAR
  • ERM Methodology Process and Concept
  • Approving Role changes.
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