SAP Security & GRC consultant video tutorial TrainingSKU: 685
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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
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).
2. BI SECURITY
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
-Configuration of RAR
Super User Privilize Management (SPM)
-Fire Fighter Configuration
Compliance User Provisioning (CUP)
Enterprise Role Management(ERM)
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