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SAP GRC Mastery; Comprehensive Checklist and Implementation Guide

SAP GRC Mastery; Comprehensive Checklist and Implementation Guide

$199.00
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SAP GRC Mastery: Comprehensive Checklist and Implementation Guide



COURSE FORMAT & DELIVERY DETAILS

Course Overview

The SAP GRC Mastery: Comprehensive Checklist and Implementation Guide course is a comprehensive online training program designed to equip participants with the knowledge and skills required to implement and manage SAP GRC solutions effectively.

Course Format

  • Self-Paced: Yes, this course is self-paced, allowing you to complete it at your own pace and convenience.
  • Online: Yes, this course is online, and you can access it from anywhere with an internet connection.
  • Live Virtual: No, this course is not live virtual. However, you will have access to instructor support through email and discussion forums.
  • On-Demand: Yes, this course is on-demand, and you can access it 24/7.

Course Schedule

  • Fixed Dates or Times: No, there are no fixed dates or times for this course. You can start and complete it at your own pace.
  • Typical Completion Time: The typical completion time for this course is 12-16 weeks, depending on your pace and prior knowledge.

Course Access

  • Lifetime Access: Yes, you will have lifetime access to this course, allowing you to review and refresh your knowledge at any time.
  • Mobile-Friendly: Yes, this course is mobile-friendly, and you can access it on your smartphone or tablet.

Support and Resources

  • Instructor Support: You will have access to instructor support through email and discussion forums.
  • Downloadable Resources, Templates, and Toolkits: Yes, you will receive access to a range of downloadable resources, templates, and toolkits to support your learning.
  • Certificate of Completion: Yes, upon completing this course, you will receive a Certificate of Completion issued by The Art of Service.


EXTENSIVE & DETAILED COURSE CURRICULUM

Module 1: Introduction to SAP GRC

  • 1.1: Overview of SAP GRC and its Importance
  • 1.2: History and Evolution of SAP GRC
  • 1.3: Key Features and Benefits of SAP GRC
  • 1.4: Understanding the SAP GRC Landscape

Module 2: SAP GRC Access Control

  • 2.1: Introduction to SAP GRC Access Control
  • 2.2: Configuring SAP GRC Access Control
  • 2.3: Managing User Access and Roles
  • 2.4: Implementing Segregation of Duties (SoD)
  • 2.5: Best Practices for Access Control

Module 3: SAP GRC Process Control

  • 3.1: Introduction to SAP GRC Process Control
  • 3.2: Configuring SAP GRC Process Control
  • 3.3: Managing Business Processes and Controls
  • 3.4: Implementing Risk Management
  • 3.5: Best Practices for Process Control

Module 4: SAP GRC Risk Management

  • 4.1: Introduction to SAP GRC Risk Management
  • 4.2: Configuring SAP GRC Risk Management
  • 4.3: Identifying and Assessing Risks
  • 4.4: Implementing Risk Mitigation Strategies
  • 4.5: Best Practices for Risk Management

Module 5: SAP GRC Compliance Management

  • 5.1: Introduction to SAP GRC Compliance Management
  • 5.2: Configuring SAP GRC Compliance Management
  • 5.3: Managing Compliance Requirements
  • 5.4: Implementing Compliance Controls
  • 5.5: Best Practices for Compliance Management

Module 6: SAP GRC Audit Management

  • 6.1: Introduction to SAP GRC Audit Management
  • 6.2: Configuring SAP GRC Audit Management
  • 6.3: Managing Audit Processes
  • 6.4: Implementing Audit Controls
  • 6.5: Best Practices for Audit Management

Module 7: SAP GRC Implementation

  • 7.1: Planning and Preparing for SAP GRC Implementation
  • 7.2: Configuring SAP GRC
  • 7.3: Testing and Validating SAP GRC
  • 7.4: Deploying SAP GRC
  • 7.5: Post-Implementation Support

Module 8: SAP GRC Best Practices

  • 8.1: Best Practices for SAP GRC Implementation
  • 8.2: Best Practices for SAP GRC Configuration
  • 8.3: Best Practices for SAP GRC Maintenance
  • 8.4: Best Practices for SAP GRC Upgrade
Upon completing this comprehensive course, you will receive a Certificate of Completion issued by The Art of Service, demonstrating your expertise in SAP GRC and your ability to implement and manage SAP GRC solutions effectively.

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