SAP GRC Process Control

SAP GRC Process Control, SAP GRC Process Control.


No or Less theory, only  practical,

End to end implementation and configuration,

SAP Security and Basis tips along with the video,

Home work assignments given.

Short video tutorials of up-to 10 mins long to keep the learning engaging.

Learn below topics

Describe tasks   performed by a typical SAP Process Control user

Identify authorization risks in typical   business processes

Describe the Segregation of Duties Risk   Management Process

Describe and configure functionality and   features for SAP Process Control 12

Use the SAP Process Control 10.1   application to analyze and manage risk, design and manage roles, and   provision and manage users

Describe the SAP Process Control 10.1   architecture and landscape, SAP Access Control Repository, and Object Level   Security

Describe the Periodic Access Review   process

Plan for and manage emergency access

Discuss the reporting framework

Configure workflows, including   multi-stage multi- path (MSMP) workflows and BRF+

Describe how the different applications   of the SAP GRC Solution integrate with each other

Discuss key steps in the SAP Access   Control implementation process

Pass GRC AC certification exam

GRC 12.0 Fiori Apps (standard catalog)


Nowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.

To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution – SAP GRC Process Control.

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