Course Content:

       It contains all the process solutions and components of SAP solutions for Governance, Risk and Compliance.  SAP GRC  allows access to the company they need for their daily work. The risk of unauthorized access is detected and automatically mitigate.

SAP GRC 10.1 Access control       

  • Overview of GRC
  • Access Control 10.1: Introduction
  • Access Control 10.1: Landscape
  • segregation of duties
  • SOD Risk Management Process Overview
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components
  • GRC 10.0 Post-Installation

ARA (Access Risk Analysis)

  • Connectors configurations
  • Setting up Connector groups and Maintaining connectors
  • HANA integration to GRC system
  • Configuring and maintaining the Rule Set
  • Analyse and manage standard and custom Risks
  • Analyse and manage standard and custom Functions
  • Scheduling various synchronizations Jobs
  • Analysing and troubleshooting the B/g job logs and issues
  • Maintain a Critical Access Rule
  • Role Level Simulation
  • User Level Simulation
  • Perform Ad Hoc Risk Analysis
  • Mitigating Risks
  • Performing Mass Mitigations

EAM (Emergency Access Management)

  • Emergency Access Management Configuration
  • Maintain Owners and Controllers in Central Owner Maintenance
  • Assign Owners to Firefighter IDs
  • Assign Controllers to Firefighter IDs
  • Assign Firefighter Users to Firefighter IDs
  • Maintain Reason Codes
  • Monitoring Emergency Access
  • Review a Log Report

ARM (Access Request Management)

  • Integrating LDAP with ARM
  • Customizing access request in ARM
  • Working with Various Request types
  • Customizing End user personalization screens
  • Maintaining Data source information in ARM
  • Business Rules Framework
  • Maintaining MSMP Workflow
  • Creating various types of Agent ID’s and Mapping in to workflows
  • Customize Workflow
  • Maintaining custom notification templates in workflow
  • Discussing about process id’s in MSMP workflow
  • Settings Specific to Provisioning and Managing  Users
  • End User Personalization Forms
  • Create an Access Request

BRM (Business Role Management)

  • Configuring Role Management
  • Roles-Specific Configuration Options
  • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role
  • Mass Managing Roles


  • GRC Migrations from older versions to GRC 10.1




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