SAP GRC Training Institute In Pune | SAP Security GRC Course

GRC Course

Learning SAP skills is an opportunity for growth and better job prospects. SAP skills differentiate you in the crowded market. You can access individual to global opportunities with SAP skills.

SAP has solution for anticipating risk, governance and compliance management. GRC (Governance Risk and Compliance) directly interacts, controls, and governs user access, which in itself is SAP Security. GRC, which stands for "Governance, Risk, and Compliance", is a process by which you control user security in the system. Every concept of GRC is built on the knowledge of SAP Security. GRC relies on the "ruleset", which is a catalog of t-codes and security authorizations that need to be monitored or controlled.

Training delivered for this course at Aspire is by professionals who are working in the field since last 6 years. They have hands on experience in SAP implementation/ support projects.

1 .GRC

SAP R/3, Netweaver Technologies SAP Security
Elements of SAP Authorization Concepts
User Master Record
Working with Profile Generator (Roles, Composite Roles, Derived Roles, Customizing Roles
Access Control and User administration (password Rules, special users, Authorization Administration)
Analysis and monitoring functions
Special Authorization Components (Express Profile Gen)
Transport of authorization components
Automation of initial Loads
Central User Administration
Configuring and Using Basis Security Audit Tools Configuration of the Audit Log Reading the Audit Log
Controlling Transaction Codes, Tables, Programs Auditing the protection of transaction code execution Auditing the protection of direct table access Auditing the protection of direct program execution Auditing the protection of developer access

Securing User and Group Administration User Information System for Audits Decentralized security approaches Trace tools for users that can be used to support audits Auditing standard SAP users Auditing user related security parameters
Operators in ABAP
Change Management and Security SAP recommended system landscape Approval processes for change management Auditing system change options and client change options Roles and responsibilities for change managemen
Securing System Administration Services in Production Auditing security for background processing Auditing security for spool, operating system commands System authorizations required for end-users Auditing RFC destinations
BW Security Review
CRM Security Review
SCM Security Review
XI Security Review
Solution Manager Security Review
Enterprise Portals Security Review
HR Security Review

2. GRC Integration

Installation, setup and upgrades
Rule design, configuration and testing
Firefighter access setup
User provisioning workflow design and configuration
Custom report development Controls Assessment & Improvement
Segregation of duties (SoD) analysis
Access violation remediatio
SAP security redesign

SAP general computing controls configuration
SAP application process controls assessments, design and configuration Project Management
Project Management Office (PMO)
planning, coordination and reporting
Organizational change management
Vendor oversight
Technical support
Quality assurance
GRC Repository