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SAP GRC

This web-based training course on SAP GRC functionality, administration and development, is available online to all individuals, institutions, corporates and enterprises in India (New Delhi NCR, Bangalore, Chennai, Kolkatta), US, UK, Canada, Australia, Singapore, United Arab Emirates (UAE), China and South Africa. No matter where you are located, you can enroll for any training with us - because all our training sessions are delivered online by live instructors using interactive, intensive learning methods.

SAP GRC or SAP governance, risk management and compliance module allows organizations to regulate and manage IT operations in a robust and effective manner. This software module integrates all the core functions of governance, compliance and risk management into one single collaborated package. Using SAP GRC provides immense capabilities to the organization for streamlining their approaches to GRC related strategies and implementations. A single framework is used for monitoring and enforcing rules and procedures. GRC software implementation makes use of collaboration of data between various departments such as IT, security, business, compliance and auditing. Once the data is in place from different sources, the analyst can effectively analyze through the dash boards and data analytics tools regarding the organization’s risk exposure based on that data along with progress measurement and information audit. Successful deployment of SAP GRC allows organizations to have improved risk management; reduction in costs incurred by installation and reduced complexity of managers.


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Course Details

This SAP governance, risk management and compliance online course focuses on the fundamentals of process control, access control and risk management in standard implementation scenarios. The trainees will be taught about the various techniques of how you can implement compliance of business processes and IT systems using process control and how access control can be leveraged for a wider role definition. Additionally, the SAP GRC online training course explores segregation of duties that can be performed on the basis of performance analysis thus eliminating risks due to user creation and super-user authorization as well. Further, in this SAP GRC training we will explore the various relevant phases of risk management for supervising financial and legal risks. The course also deals with the integration of other SAP solutions such as foreign trade, SAP GTS, SAP EHS and more. This course comes with no pre-requisites; however it is advised that the trainees have a basic knowledge of governance and risk management.


SAP 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 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

Live Instructor-led & Interactive Online Sessions


Regular Course

Duration : 40 Hours


Capsule Course

Duration : 4-8 Hours

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Training Options

OPTION 1

Weekdays- Cloud Based Training

Mon - Fri 07:00 AM - 09:00 AM(Mon, Wed, Fri)

Weekdays Online Lab

Mon - Fri 07:00 AM - 09:00 AM(Tue, Thur)


OPTION 2

Weekend- Cloud Based Training

Sat-Sun 09:00 AM - 11:00 AM (IST)

Weekend Online Lab

Sat-Sun 11:00 AM - 01:00 PM


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