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SAP GRC

What is SAP GRC?

SAP GRC Process Controls is a tool designed to enable organisations have a continuous view over their key compliance activities across all business processes to ensure a high level of compliance to internal controls.The tool serves as a central repository to the control framework.

SAP GRC Online Training Contents

SAP GRC Online Training Details

Blog

SAP GRC Integration

  •   Installation, setup and upgrades
  •   SAP GRC Basic Concepts
  •   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 remediation
  •   SAP security redesign
  •   SAP general computing controls configuration
  •   SAP application process controls assessments, design and configuration

Project Management

  •   Project Management Office (PMO)
  •   Project planning, coordination and reporting
  •   Organizational change management
  •   Vendor oversight
  •   Vendor oversight
  •   Quality assurance
  •   GRC Repository

The Cycles Workspace

  •   Understanding cycles
  •   performing Cycle workspace tasks

The Rates Workspace

  •   working with exchange rates
  •   working with rates

The Models Workspace

  •   Introduction to the Models workspace
  •   building models
  •   model tasks

Generating OLAP Reports in SAS Financial Management

  •   reporting using the SAS Financial Management Add-In
  •   creating and sharing reports
  •   enhancing reports and using advanced features
  •   formatting tables

Advanced Reporting in SAS Financial Management

  •   overview of cell data access (CDA) reports
  •   building a CDA report
  •   using CDA functions

Financial Intelligence in SAS Financial Management

  •   understanding account behaviors
  •   cumulative translation adjustment (CTA) and retained earnings

The Forms Workspace and Planning Process

  •   creating form sets in the Forms workspace
  •   creating a form template in Excel
  •   entering and reviewing data as part of a bottom-up workflow
  •   entering data as part of a top-down workflow

Formulas

  •   overview of formula types
  •   optimizing performance
  •   building formulas

SAS Information Delivery Portal

  •   working in the SAS Information Delivery Portal

Security

  •   groups and roles
  •   SAS Management Console setting security in SAS Financial Management Studio

 Course Details:

Duration : 60 hours(Daily 1hr to 1 hr 30 minutes)
System Access: 60 days
Session Timings: As per participant convenience
Payment Options: Paypal

Why SRYIT:

We are having ample of experience in SAP GRC Online  training. After every session recordings will be provided and soft copy of SAP GRC Online Training material will be provided. After the sessions SAP GRC  Online Training project support will be provided. CV preparation will be done with the ongoing clients. We are maintaining the Blogs for every course which will have the blogs related to new concepts.

About the Trainer:

SAP GRC Online Training will be provided by real time certified consultant. Overall experience of trainer is 8 years. Trainer is having good experience in corporate training. Trainer is an expert in implementation projects and support projects. In the training real time scenarios will be covered which helps the job seeker to handle the projects easily.

 Who is Eligible:

Any Graduates/Post Graduates are eligible.
Anyone having knowledge in Data Warehousing technologies.
Any technical background consultants are eligible to learn SAP GRC Online Training.

To know more details about SAP GRC visit our blog

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