3.72 (253 reviews)
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A certificate of completion is presented to all students who undertake this Sap GRC Online Training course.
Don't miss learning GRC - the most key technology governance skill in an organization. In this Sap course you will study GRC RAR which support SAP functionality for compliance, audit, risk, and governance.
There are very few skills in the organization where you work closely with the CEO / CFO's of the company on a regular basis. This is the one.
The module is also one of the easy entry points for beginner's to get into.
You will gain valuable insights into Risk, compliance, control management for an enterprise.
An OjayO.com course is always
Take this ultimate SAP For Dummies course right now and start learning.
What is SAP ?
What Is SAP, History, What Is ERP, Success story, size
SAP processes and sub processes, advantages & disadvantages
Basic SAP Navigation
A brief on SAP landscape and client concept
What is GRC ?
What is SAP GRC ?
SAP GRC versions
What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
What is risk, what is Sox and implications of SOX
What is segregation of duties ?
How to manage risk ?
GRC - SAP Security is complex
How is the risk matrix constructed in SAP GRC tool
Audit pain points addressed by GRC - An overview
SAP GRC Suite - Solution brief overview
GRC RAR introduction - Heart of GRC suite
SAP Access enforcer
SAP GRC Role expert
Audit expectations & better governance
I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator
RAR - Create a role containing conflicts
RAR - Actual tool overview
RAR - Risk analysis - all levels and transaction level
RAR - How to simulate risk analysis
RAR Risk analysis attribute selection
RAR - Mitigation concept in GRC
SAP GRC RAR rule architect
SAP GRC RAR Management reports and alerts
GRC RAR Rules containing conflicting transactions and objects
GRC RAR - critical transactions maintain
GRC RAR - critical roles and profiles setup
RAR - Reporting views
SAP GRC RAR rule matrix
II. SAP GRC EAM - Emergency access management /SPM - Superuser privilege management / Firefighter / EAM - Emergency access management
SAP GRC SPM introduction
SAP GRC SPM Entities involved
SAP SPM demo
III. SAP GRC BRM - Business role management/ ERM - Enterprise role management / RE - Role expert
SAP GRC BRM introduction
BRM - overview
BRM - views
IV. SAP GRC ARM - Access request management / CUP - Compliant user provisioning / Access Manager
GRC Access Manager
CUP - Compliant user provisioning
GRC 10.0 highlights
Free book download
The Book (Supplementary material)
A quick quiz
SAP GRC Quiz
The course could benefit from more structure, more informative print screens. I am not a GRC expert, hence that's why I took this course, but I think this one only talks about the AC sub-module. What about PC and RM? Th title of the course is SAP GRC training, not SAP GRC AC training. Just a couple of things I want to highlight that could be updated in the course going forward: - there's confusion between SoD and SOX; - slides show GRC ERM but we are talking GRC BRM....if the slides you are using are from older version, please change it....
This course covers more of system application functionality teaching rather than governance and compliance specifically.
I find it interesting and explanatory. I am pleased. the training is simplified and understanding. thanks the lecturer..
Deberian de Chequear mas la pronunciacion del instructor, y que concuerde lo que dice con los subtitulos. por ejemplo yo entiendo ingles, pero hay palabras que pronuncia super raro. Y ejemplo el instructor dice SAP, y en el Subtitulo aparece SFP...:S
Useful but this is a basic course (list of feature and some workflow). The material was not reviewed before the video registration. The teacher was probably cold and that caused some noise during the listening.
Good introduction to SAP GRC. However, could elaborate more on GRC and it's importance. Also, the material is way outdated. Needs rehaul.
It´s just reading the slides, I have taken another courses in Udemy and the the teacher provides more explanation
This course is very outdated. The GRC version used in 5.3 and not even 10.1. Please update the course or else give us the refund as the course is of no use in today's scenario. Also, the version is nowhere mentioned in the course overview.
Plus au moins oui sauf l'explication n'esp pas clair ainsi que j'ai passé presque la moitié sans avoir des cas reel .
This course was a good overview of the GRC components. It will be better absorbed if offered more hands on system demo outside the screenshots attached.
The language is practically undecipherable. Apply real English speakers next time. Pleeeease. the slides are unreadable and some of them are not even named Awful
That is a good overview of what SAP is about. It is important to give the bigger picture before dicing it into smaller pieces.
The content is good for people unfamiliar with SAP. Good intro. The flow is a bit slow. Some of the slides are incomplete / unfinished.
The course is very confusing and it's based on old version 5*, it should be based on 10 or higher version, honestly speaking I didn't learn much from this course.
The course was sufficiently detailed and presented in a thorough manner. Some of the topics could have been sequenced better rather than revisiting same content at different times. Another minor issue was some of the screen shots had poor screen resolution and details could not be seen, but otherwise all good.