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SAP GRC Implementation and Configuration Essentials

SAP GRC Implementation and Configuration Essentials

$199.00
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Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
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SAP GRC Implementation and Configuration Essentials Course Curriculum



Course Overview

The SAP GRC Implementation and Configuration Essentials course is designed to provide participants with a comprehensive understanding of SAP Governance, Risk, and Compliance (GRC) solutions. This course covers the key concepts, features, and configuration options of SAP GRC, enabling participants to implement and configure the solution effectively.



Course Objectives

  • Understand the fundamentals of SAP GRC and its components
  • Learn how to configure and implement SAP GRC Access Control
  • Understand the concepts of risk management and process control
  • Learn how to configure and implement SAP GRC Risk Management and Process Control
  • Understand the importance of compliance management and how to implement it using SAP GRC
  • Gain hands-on experience with SAP GRC through practical exercises and case studies


Course Outline

Module 1: Introduction to SAP GRC

  • Overview of SAP GRC: Understanding the components and features of SAP GRC
  • SAP GRC Architecture: Understanding the technical architecture of SAP GRC
  • SAP GRC Implementation: Best practices for implementing SAP GRC
  • SAP GRC Roadmap: Creating a roadmap for SAP GRC implementation

Module 2: SAP GRC Access Control

  • Introduction to Access Control: Understanding the concepts and features of Access Control
  • Configuring Access Control: Configuring user roles, access rules, and risk analysis
  • Access Control Implementation: Best practices for implementing Access Control
  • Access Control Reporting: Understanding the reporting options in Access Control

Module 3: SAP GRC Risk Management

  • Introduction to Risk Management: Understanding the concepts and features of Risk Management
  • Configuring Risk Management: Configuring risk assessment, risk analysis, and risk mitigation
  • Risk Management Implementation: Best practices for implementing Risk Management
  • Risk Management Reporting: Understanding the reporting options in Risk Management

Module 4: SAP GRC Process Control

  • Introduction to Process Control: Understanding the concepts and features of Process Control
  • Configuring Process Control: Configuring process control, control monitoring, and control testing
  • Process Control Implementation: Best practices for implementing Process Control
  • Process Control Reporting: Understanding the reporting options in Process Control

Module 5: Compliance Management

  • Introduction to Compliance Management: Understanding the concepts and features of Compliance Management
  • Configuring Compliance Management: Configuring compliance requirements, compliance monitoring, and compliance reporting
  • Compliance Management Implementation: Best practices for implementing Compliance Management
  • Compliance Management Reporting: Understanding the reporting options in Compliance Management

Module 6: Integration and Reporting

  • Integration with SAP and Non-SAP Systems: Understanding the integration options with SAP and non-SAP systems
  • Reporting and Analytics: Understanding the reporting and analytics options in SAP GRC
  • Custom Reporting: Creating custom reports using SAP GRC reporting tools

Module 7: Best Practices and Troubleshooting

  • Best Practices for SAP GRC Implementation: Understanding the best practices for implementing SAP GRC
  • Troubleshooting Common Issues: Troubleshooting common issues in SAP GRC
  • Optimization and Performance Tuning: Optimizing and performance tuning SAP GRC


Course Benefits

  • Comprehensive Understanding: Gain a comprehensive understanding of SAP GRC and its components
  • Practical Experience: Gain hands-on experience with SAP GRC through practical exercises and case studies
  • Certification: Receive a certificate upon completion issued by The Art of Service
  • Flexible Learning: Learn at your own pace with flexible learning options
  • Lifetime Access: Get lifetime access to course materials and updates


Course Features

  • Interactive and Engaging: Interactive and engaging course content
  • Personalized Learning: Personalized learning experience with expert instructors
  • Up-to-date Content: Up-to-date content with the latest SAP GRC features and best practices
  • Practical and Real-world Applications: Practical and real-world applications with case studies and examples
  • High-quality Content: High-quality content with detailed explanations and examples
  • Community-driven: Community-driven with discussion forums and support
  • Actionable Insights: Actionable insights with practical tips and best practices
  • Hands-on Projects: Hands-on projects with real-world scenarios
  • Bite-sized Lessons: Bite-sized lessons with easy-to-understand content
  • Gamification: Gamification with badges and progress tracking
  • Progress Tracking: Progress tracking with course completion status
  • Mobile-accessible: Mobile-accessible with responsive design
  • User-friendly: User-friendly interface with easy navigation
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