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  • SAP GRC Training Contents

    Transféré par

    Karnati Indira
    147 vues2 pages
    SAP GRC Access Control 5 - Capabilities and their usage. Enterprise Role Management (ERM) - Capability a. Log on to ERM b. Role Library, Role Designer, Role Creation, Search Roles, Role Comparison, Change History, Mass Maintenance c. Informer Tab g. Rule Architect h. Mitigation I. Alert Monitor j. Simulation RAR for users to identify mitigations.

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    SAP GRC Access Control 5 - Capabilities and their usage. Enterprise Role Management (ERM) - Capability a. Log on to ERM b. Role Library, Role Designer, Role Creation, Search Roles, Role Comparison, Change History, Mass Maintenance c. Informer Tab g. Rule Architect h. Mitigation I. Alert Monitor j. Simulation RAR for users to identify mitigations.

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    Attribution Non-Commercial (BY-NC)
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    147 vues2 pages

    SAP GRC Training Contents

    Transféré par

    Karnati Indira
    SAP GRC Access Control 5 - Capabilities and their usage. Enterprise Role Management (ERM) - Capability a. Log on to ERM b. Role Library, Role Designer, Role Creation, Search Roles, Role Comparison, Change History, Mass Maintenance c. Informer Tab g. Rule Architect h. Mitigation I. Alert Monitor j. Simulation RAR for users to identify mitigations.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    SAP GRC Access Control 5.

    3 Course Contents
    1. 2. 3. 4. Introduction To SAP GRC Overview of SoD/SOX SAP GRC Access Control 5.3 Capabilities and their usage. Compliant User Provisioning (CUP) -Capability a. Log on to CUP b. Requesters , request types for requesters c. Approvers d. SOX Reporting

    5. Risk Analysis and Remediation (RAR) Capability a. Log on to RAR b. SOD overview c. Risk Recognition d. Remidiation e. Roles and Resposibilities f. Informer Tab g. Rule Architect h. Mitigation i. Alert Monitor j. Simulation RAR for users to identify mitigations. k. Working with Background jobs.

    6. Enterprise Role Management (ERM) Capability a. Log on to ERM b. Role Management SoD, Role Library, Role Designer, Role Creation, Search Roles, Role Comparison, Change History, Mass Maintenance c. Informer Tab

    7. Superuser Privilege Management (SPM) Capability a. Log on to SPM b. SPM Administration Interface c. IDs and Roles Users, Derived Roles for SPM d. ID Based Administration e. Role-Based Administration f. Table Administration

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