SAP GRC Tutorial

SAP GRC Tutorial – Free SAP GRC (Governance, Risk and Compliance) training tutorials for all beginners and professional learners. Now learn SAP GRC  module from for free of cost.

This SAP GRC training tutorials covers all the important concepts of GRC from basic to advanced concepts including fundamentals, Architecture of GRC, Access control, process control, Access risk analysis, Access request management, business role management, Emergency access management, interview questions, etc.

This SAP GRC tutorials are designed step by step that explains how to implement and configure SAP GRC module in SAP. This GRC tutorial cover all the important topics ofGovernance, Risk and Compliance module that are necessary for implementing GRC.

SAP GRC Tutorial Syllabus

All the readers are advised to refer SAP GRC tutorials as per sylabus, the complete SAP GRC (Governance, Risk and Compliance) training tutorials syllabus are as follows.

SAP GRC Basics

  1. What is SAP GRC
  2. Architecture of SAP GRC

SAP GRC Post Installation configuration

  1. How to configure and test RFC connections
  2. How to activate applications in the client
  3. How to activate the services
  4. Perform automatic workflow customizing
  5. How to define business process in GRC

SAP GRC basic configuration settings

  1. Maintain business configuration
  2. Activate BC sets
  3. Maintain connectors to  connection type
  4. Maintain connector settings
  5. Maintain connection settings
  6. Maintain mapping for actions

SAP GRC – Access Risk Analysis

  1. Create rule sets
  2. Create functions
  3. Create access risks
  4. Download SOD rules
  5. Run user risk analysis
  6. Execute batch risk analysis
  7. Create Mitigating Owner
  8. Create Mitigating Monitor
  9. Assign Mitigating Owner & Mitigating monitor in access control owners
  10. Create organizational structure hierarchy
  11. Define mitigating control id
  12. Activate workflow

SAP GRC – Emergency Access Management

  1. Maintain configuration settings
  2. Create FFID owner
  3. Create FFID controller
  4. Create end user for firefighter
  5. Access control owners
  6. Assign owners to FFID
  7. Assign firefighter id to FFID
  8. Assign FFID to controller
  9. Create reason codes
  10. Firefighter log synchronization
  11. Execute FFID reports

SAP GRC – Access Request Management

  1. Create users for ARM
  2. Maintain number range intervals for provisioning requests
  3. Maintain provision settings
  4. Define request type
  5. Maintain MSMP Workflow
  6. Access request