SAP Security & GRC consultant video tutorial Training

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NEW SAP Security & GRC consultant video tutorial Training

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Erpselftraining.com Provides the Best SAP Security and GRC pre-recorded online Training based on the Real time Scenarios ,best suited for the Project Requirements, teaching by Highly Experienced Real time Experts at affordable prices.

SAP GRC governance, risk, and compliance solutions (SAP GRC) provides to a company a preventive, real-time systematic approach to governance, risk, and compliance. Automated risk and compliance monitoring activities can help you proactively prevent risk events and compliance violations, helping you protect the value of your organization.

SAP Security & GRC Training Course content video for self study

Overview Of SAP

SAP System Land Scape (DEV,QA, PRD)

1.     R/3 SECURITY   

SAP R/3 User Administration

·         User Administration (SU01)

·         User Creation

·         User modification

·         User Deletion

·         User lock/unlock

·         Password Resetting

·         Mass User Administration (SU10)

·         User Groups

Tables Related to User Administration

SAP R/3 Authorization Concept

  • Role administration using PFCG

  • Role Transpot

  • Authorization objects

  • Authorization in Role administration

  • User Buffer / Roles

  • Missing Authorization (SU53,ST01)

Tables Related to Roles (AGR* Tables)

Maintenance of Authorizaion objects (SU24)

Troubleshooting (SU53,SU56 and ST01)

Protect tables and transaction codes and Programs

User Information System (SUIM)

Security Audit System(SM19,SM20)

System Profile Parameters

Central User Administration (CUA)

Portal Users and Roles (UME).


Overview of BI System (BI 7.0)

Reporting Authorization Objects

BI Analysis Authorizations


3.GRC Access control


SOX Rules and SOD Concepts

Introduction of GRC Components

Risk Analysis and Remediation (RAR)

            -Risk Analysis On User and Role Level

            -Rule set


            -Configuration of RAR

Super User Privilize Management (SPM)

            -Fire Fighter Configuration


Compliance User Provisioning (CUP)

Enterprise Role Management(ERM)

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