SAP GRC

SAP GRC Training Course

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-> S/4 HANA GRC is the most popular ERP security and administration.

-> Master SAP S/4 HANA GRC hands on with an Industry Expert.

-> Build expertise in SAP S/4 HANA GRC with Real Time Projects & Get Certified.

-> Achieve your Dream job with Great Salary Package

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40 Days
Duration

Schedule Demo

Course Details

Full Syllabus

Course Demo Video

SAP GRC Training Course Details

Introduction To SAP S/4 HANA GRC & Security Training (with Live Project)

SAP GRC & Security refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP. UnoGeeks SAP GRC & Security consultant training delivers the understanding and expertise professionals need to get into In Demand SAP S/4 HANA GRC & Security Job Roles.

Want to become SAP GRC Certified Specialist? Attend this Best SAP S/4 HANA GRC training course offered by the Unogeeks (Rated as Top SAP GRC Training Institute in the market)

What you’ll learn

Introduction to ERP, SAP & R/3 Architecture & Navigation
SAP R/3 User Administration, Different Security Roles Concepts and Setup
Master Security Tables, Transaction Codes and Troubleshooting
Security Authorization and Profile Parameters Config
GRC Overview, Project planning, stakeholders, and Implementation Considerations
Understand Risk analysis and Remediation (RAR) In Depth – Config RAR Rules
Super User Privilege Management (SPM) & Complaint user provisioning
Understand in depth Enterprise role management
Help you with SAP Certification Prep, Mock Interviews and Job Assistance

Demo Session Links:

SAP S/4 HANA GRC Demo Session Day 1
SAP S/4 HANA GRC Demo Session Day 2
SAP S/4 HANA GRC Demo Session Day 3
SAP S/4 HANA GRC Demo Session Day 4

Who this course is for:

Any IT experienced Professional who want to build career in SAP S/4 HANA GRC
Graduates or post graduates who want to Jump Start their career with SAP S/4HANA GRC
Freshers who want to get an IT job with great pay

Prerequisites:

No prerequisites to learn this course

Why Enrol in SAP GRC Course?

SAP GRC automates the management of internal controls and ensures continuous compliance and has 1000s of Jobs in the market today

SAP GRC is used almost by all big and mid size companies for SAP Internal Controls. So opportunity is huge along with good salary package

The average annual pay for an SAP GRC developer in the United States is $145,451 a year - Ziprecruiter.com

Why Choose Us

2000+

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Happy Students

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Star Ratings

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Expert Trainers

SAP S/4 HANA GRC Training Course Curriculum

*******SAP Security*******

Module 1: Overview of SAP

Introduction to ERP
Introduction to SAP & R/3 Architecture ASAP Methodology
Introduction to HANA AND 54 HANA
Modules in SAP and their coverage
Overview of ABAP, BASIS, MM, PP AND SD

Module 2: Basic Settings / SAP Navigation

Global Settings
Login
Sessions
SAP Screens
Features of SAP Navigations
Features of SAP Easy Access Screens
Features of Implementation Guide Screen

Module 3: 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

Module 4: Different Security Roles Concepts and Setup

1.Tables Related to User Administration

2.Explain USR40 table.

3.SAP R/3Authorization Concept

Role administration using PFCG.
Single roles
Composite roles
Derived roles
Role Transport from Dev to QA & QA to PRD
Authorization objects
Authorization in Role administration
User Buffer/Roles
Missing Authorization (SU53, 5T01)

Module 5: Security Tables, Transaction Codes and Troubleshooting

Tables Related to Roles (AGR* Tables)
Maintenance of Authorization objects (SU24)
Difference b/w SU24 & SU22
Troubleshooting (SU53, SU56andSTO01)
Protect Tables and Transaction codes and Programs.
User Information System (SUIM)

Module 6: Security Authorization and Profile Parameters

Security Audit System (SM19, SM20)
Custom authorization objects
Password Profile Parameters
System Profile Parameters
Central User Administration (CUA) (SM59, SCUA, SCUM, SCUG)

*******SAP GRC*******

Module 7: GRC Overview

GRC Applications, Requirements, and Benefits
GRC Landscape
GRC Release Roadmap and Compatibility

Module 8: Project planning, stakeholders, and Implementation Considerations

Understand project planning.
Understand key stakeholders in project.
Project Implementation Considerations.

Module 9: Risk analysis and Remediation (RAR) – Part 1

Understanding RAR functionality
Pre- and post- installation check lists
Understanding segregation of duties (SOD)
Understanding RAR data requirements
Conducting risks and rules workshop

Module 10: Risk analysis and Remediation (RAR) – Part 2

RAR rule building exercise
Understanding Remediation and mitigation strategy
Configuring RAR
Troubleshooting RAR

Module 11: Super User Privilege Management (SPM)

Understanding SPM functionality
Pre- and post- installation check lists
Understanding SPM data requirements
Understanding Fire Fighter strategy
Understanding SAP role, Fire fighter ID and end user ID mapping
Configuring SPM
Troubleshooting SPM

Module 12: Complaint user provisioning

User provisioning process workflow: Role request
Advanced workflows
Master data and process logic
Reporting
Workflow engine
Compliance exercise and summary
Pre- and post- installation check lists
Conclusion

Module 13: Enterprise role management

Implementation Methodology in ERM
Role Generation using ERM
Pre- and post- installation check lists
Integration with CUP and RAR
Proposals in PFCG and GRC

********* PROJECT – Implement SAP GRC and Security for a Live Project

Introduction to Project Use Case

Implement SAP GRC & SECURITY for a Live Project.

Project Work:

Understand the requirement and come up with config workbooks.
Configure SAP GRC & SECURITY as per config workbook.

Module 14: Project Work – Configure SAP GRC & SECURITY as per Client Requirement

Implement SAP GRC & SECURITY Modules as per Config Workbooks
Test the setups.

Module 15: SAP GRC & SECURITY Certification Guidance

Explain various SAP GRC & SECURITY Certification Options
Discuss Important SAP Certification Exam Questions
Prepare for SAP GRC & SECURITY Certification

Module 16: Resume Preparation, Interview and Job Assistance

Prepare Crisp Resume as SAP GRC & SECURITY Specialist
Discuss common interview questions in SAP GRC & SECURIT
Provide Job Assistance

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ABOUT UNOGEEKS

Who We Are

Unogeeks is the Top Software Training Institute which delivers Best In Class training in Trending IT Courses. We help you

1) Master IT Skills Hands On from Industry Experts

2) Complete Real World Implementation Projects

3) Clear Official Certification Exams

4) Build Resume and Attend Mock Interviews

5) Build Confidence and Get Job Ready

Upcoming Batch Schedule

WeekDay Batch 1

Monday – Saturday

07:00 – 08:30 AM (IST)

WeekDay Batch 2

Monday – Friday

08:30 – 10:00 AM (IST)

WeekDay Batch 3

Monday – Friday

07:00 – 08:30 PM (IST)

WeekEnd Batch 1

Saturday – Sunday

06:30 – 09:30 AM (IST)

WeekEnd Batch 2

Saturday – Sunday

05:00 – 08:00 PM (IST)

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