SAP GRC Training

SAP Governance, Risk and Compliance (GRC)

Description

Description

Compliance to the changing regulatory environment, though critical for an organization’s reputation and financial well-being, can be challenging to implement. IT complexities such as fragmented security frameworks and duplication and inconsistent definition of roles, lead to slower time-to-market and audit and compliance issues. Leverage the SAP Governance, Risk, and Compliance (GRC) solution, and complete, expert services from Massive Tech, for a holistic GRC approach. We assess the risk tolerance of your organization, integrate, standardize and automate the GRC processes into your existing business framework, enabling adherence to multiple regulatory requirements.

Prerequisites

Prerequisites

  • Implementation Consultants
  • Key Technical Business Users involved in a Process Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders
  • Compliance Managers
  • Internal Audit Managers
  • Knowledge of integrated processes in an SAP system
  • Knowledge of authorization concepts in an SAP system
  • Practical knowledge of common business processes
Key Features
line
  • LIVE Instructor-led Classes
  • 24x7 on-demand technical support for assignments, queries, quizzes, project, etc.
  • Flexibility to attend the class at your convenient time.
  • Server Access to Massive's Tech Management System until you get into your dream carrier.
  • A huge database of Interview Questions
  • Professional Resume Preparation
  • Earn a Skill Certificate
  • Enroll today and get the advantage.
Curriculum
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  • Access Risk Analysis
  • Emergency Access Management
  • Access Request Management
  • Business Role Management
  • Master Data
  • Security and Authorization
  • Manual Tests and Surveys
  • Ad Hoc Issues/Management
  • Harmonization Overview
  • Configuration Requirement
  • Continuous Monitoring
  • Policy Management
  • Reporting
  • Introduction to Risk Management
  • Risk Planning
  • Risk Identification
  • Risk Analysis
  • Risk Response
  • Key Risk Indicators (KRIs) (Including HANA Based)
  • Risk Monitoring
  • My Home
  • Roles and Authorizations
  • Enhanced Features like RCSA, Corporate Risk Management, Ad-hoc Risk Escalation, Risk Grouping etc.
  • General Product Presentation: Fraud Management
  • System Demo (Detection > Investigation > Decision)
  • Deep Dive Session: Fraud Management Detection
  • Introduction Fraud Management Detection Hands on session
    • Fraud Management Detection Hands on session – Part 1
    • Self-guides programming session
    • Fraud Management Detection Hands on session – Part 2
    • Self-guides programming session
  • Predictive capabilities in Fraud Management
  • Network Analysis in Fraud Management
  • HowTo upload your own data into HANA
  • Proof of Concept – Best Practices
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Have Any Questions?

We are happy to answer any questions and we appreciate every feedback about our work!