36 Videos Available

Duration

20 hrs | 36 Videos

Share

• Why we need SAP GRC
• Target Audience
• Goals for SAP GRC Course
• Objective of the Course
• What is SAP GRC

 

No of Views : 875 Duration : 45 mins
• Security Standard around the Globe
• Fragmentation on Security Standard
• Integrated GRC and Security Standard
• How to Manage Risk

 

No of Views : 487 Duration : 12 mins
• Business Challenge and Solution
• Business Risk – Excessive Access
• Who Owns SoD
• Centralized and Decentralized Approach

 

No of Views : 409 Duration : 11 mins
• GRC Interaction
• SAP GRC Process
• Modules of SAP GRC
• Access Control Components

 

No of Views : 465 Duration : 9 mins
• Access Control Components
• AC Comparison with old version
• Access Risk Analysis
• Access Request Management
• Emergency Access  Management
• Business Roe Management
• Risk Terminator

 

No of Views : 565 Duration : 26 mins
• Access Control Harmonization
• GRC Harmonization
• IDM Integration

 

No of Views : 355 Duration : 5 mins
• SAP GRC Process Control
• PC Monitoring Cycle
• Compliance and Visibility

 

No of Views : 362 Duration : 10 mins
• SAP GTS
• GTS Function

 

No of Views : 304 Duration : 9 mins
• Risk Management
• Risk Assessment
• Incident Management

 

No of Views : 340 Duration : 6 mins
• SAP GRC landscape
• SAP GRC Components
• Front END Client
• GRC Portal Content
• Non SAP Plug-Ins, etc
• Access Control Landscape

 

No of Views : 448 Duration : 22 mins
• Access Work Centers
• Overview Work Center

 

No of Views : 393 Duration : 11 mins
• GRC 10 Authorization
• Access Control Security Objects

 

No of Views : 416 Duration : 7 mins
• Segregation of Duties
• Purchase to Pay (P2P) process
• Authorization Risk in HR

 

No of Views : 419 Duration : 21 mins
• SoD Risk Management
• Phases of Risk Management
• Rule Structure, Rule Building
• Risk Management Roles

 

No of Views : 555 Duration : 61 mins
• GRC IMG Structure
• Creating & Maintaining Connection
• Managing Connection Setting
• Configuring Integration Scenarios

 

No of Views : 531 Duration : 34 mins
• BC Sets
• Connection Group
• IMG Configuration
• Plug-in Settings
• AC Customizing
• Define Business Processes

 

No of Views : 534 Duration : 49 mins
• AC Repository
• Synchronizing Jobs
• Background Jobs

 

No of Views : 378 Duration : 42 mins
• Business Workflow
• MSMP Initial Configuration
• MSMP Related Roles

 

No of Views : 545 Duration : 40 mins
• Process Global Settings
• Maintaining Rules
• Maintaining Agent
• Variable and Templates
• Path and Stage
• Route Mapping
• Generating Versions

 

No of Views : 861 Duration : 114 mins
• Use of BRFplus
• Components of BRF+
• BRFplus Rule Type
• BRF+ Integration rule for MSMP

 

No of Views : 355 Duration : 24 mins
• Define MSMP Rules
• Test Result
• Define BRF
• Expression and Function
• Table Condition and Values

 

No of Views : 425 Duration : 88 mins
• Rule Set & Hierarchy
• Risk Terminology
• Configuration Setting
• ARA Configuration
• Crating Function and Risk

 

No of Views : 530 Duration : 131 mins
• Organization Hierarchy
• Mitigation Controls
• Mitigation Monitoring
• PFCG Roles

 

No of Views : 232 Duration : 23 mins
• Risk Remediating Method
• Mitigating Risk
• Mass Mitigation
• Audit Logs

 

No of Views : 343 Duration : 59 mins
• EAM Overview
• Key players
• Methods of EAM
• Centralized and Decentralized EAM

 

No of Views : 383 Duration : 25 mins
• Configuration
• Create Firefighter ID
• Assign Owners and Controllers
• Maintain Reason Codes
• Firefight

 

No of Views : 488 Duration : 56 mins
• Consolidated Log Report
• BG job for Log Collection
• FF Logs

 

No of Views : 295 Duration : 23 mins
• Provisioning Setting
• End User Personalization Form
• User provisioning Setting
• Create Template

 

No of Views : 278 Duration : 46 mins
• Access request roles
• Create Request

 

No of Views : 291 Duration : 48 mins
• MSMP Workflows
• Access Request Logs

 

No of Views : 227 Duration : 22 mins
• BRM Overview
• Role Attributes
• Role Management
• Configure BRM

 

No of Views : 257 Duration : 55 mins
• Role Methodology
• Define BRF+ Application

 

No of Views : 200 Duration : 20 mins
• Maintain Role Owner
• Role Types
• Create Role

 

No of Views : 221 Duration : 36 mins
• Role Mining
• Role Mass Maintenance

 

No of Views : 201 Duration : 22 mins
• SoD Review
• URA Review
• Requesting Review
• Configuration of Review

 

No of Views : 199 Duration : 17 mins
No of Views : 154 Duration : 4 mins