Duration

30 Hours(For Regular Course)

4-8 Hours(For Capsule Course)


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SAP GRC

This web-based training course on SAP GRC functionality, administration and development, is available online to all individuals, institutions, corporates and enterprises in India (New Delhi NCR, Bangalore, Chennai, Kolkatta), US, UK, Canada, Australia, Singapore, United Arab Emirates (UAE), China and South Africa. No matter where you are located, you can enroll for any training with us - because all our training sessions are delivered online by live instructors using interactive, intensive learning methods.


SAP GRC or SAP governance, risk management and compliance module allows organizations to regulate and manage IT operations in a robust and effective manner. This software module integrates all the core functions of governance, compliance and risk management into one single collaborated package. Using SAP GRC provides immense capabilities to the organization for streamlining their approaches to GRC related strategies and implementations. A single framework is used for monitoring and enforcing rules and procedures. GRC software implementation makes use of collaboration of data between various departments such as IT, security, business, compliance and auditing. Once the data is in place from different sources, the analyst can effectively analyze through the dash boards and data analytics tools regarding the organization’s risk exposure based on that data along with progress measurement and information audit. Successful deployment of SAP GRC allows organizations to have improved risk management; reduction in costs incurred by installation and reduced complexity of managers.


This SAP governance, risk management and compliance online course focuses on the fundamentals of process control, access control and risk management in standard implementation scenarios. The trainees will be taught about the various techniques of how you can implement compliance of business processes and IT systems using process control and how access control can be leveraged for a wider role definition. Additionally, the SAP GRC online training course explores segregation of duties that can be performed on the basis of performance analysis thus eliminating risks due to user creation and super-user authorization as well. Further, in this SAP GRC training we will explore the various relevant phases of risk management for supervising financial and legal risks. The course also deals with the integration of other SAP solutions such as foreign trade, SAP GTS, SAP EHS and more. This course comes with no pre-requisites; however it is advised that the trainees have a basic knowledge of governance and risk management.


SAP GRC INTEGRATION

  • Installation, setup and upgrades
  • Rule design, configuration and testing
  • Firefighter access setup
  • User provisioning workflow design and configuration
  • Custom report development

CONTROLS ASSESSMENT & IMPROVEMENT

  • Segregation of duties (Sod) analysis
  • Access violation remediation
  • SAP security redesign
  • SAP general computing controls configuration
  • SAP application process controls assessments, design and configuration

PROJECT MANAGEMENT

  • Project Management Office (PMO)
  • Project planning, coordination and reporting
  • Organizational change management
  • Vendor oversight
  • Vendor oversight
  • Quality assurance
  • GRC Repository

THE CYCLES WORKSPACE

  • Understanding cycles
  • performing Cycle workspace tasks

THE RATES WORKSPACE

  • working with exchange rates
  • working with rates

THE MODELS WORKSPACE

  • Introduction to the Models workspace
  • building models
  • model tasks

GENERATING OLAP REPORTS IN SAS FINANCIAL MANAGEMENT

  • reporting using the SAS Financial Management Add-In
  • creating and sharing reports
  • enhancing reports and using advanced features
  • formatting tables

ADVANCED REPORTING IN SAS FINANCIAL MANAGEMENT

  • overview of cell data access (CDA) reports
  • building a CDA report
  • using CDA functions

FINANCIAL INTELLIGENCE IN SAS FINANCIAL MANAGEMENT

  • understanding account behaviors
  • cumulative translation adjustment (CTA) and retained earnings

THE FORMS WORKSPACE AND PLANNING PROCESS

  • creating form sets in the Forms workspace
  • creating a form template in Excel
  • entering and reviewing data as part of a bottom-up workflow
  • entering data as part of a top-down workflow

FORMULAS

  • overview of formula types
  • optimizing performance
  • building formulas

SAS INFORMATION DELIVERY PORTAL

  • working in the SAS Information Delivery Portal

SECURITY

  • groups and roles
  • SAS Management Console
  • setting security in SAS Financial Management Studio

SAP GRC is a leading software tool in the world of governance, risk management and compliance. And the number of its customers is only growing with every day. A number of top organizations such as MTU Detroit diesel, Sharp and Valero are already using SAP solutions of GRC to improve their business management, compliance and risk management and more companies are following suit. Organization deploying SAP GRC will find growth and streamlining of processes through the efficiency in governance and compliance it provides. This course is ideal for a wide variety of personnel such as auditors, management heads, risk assessment managers, quality control heads and more.

1. Are lab-sessions available after theory sessions?

We provide online lab facilities to all our students, wherever possible & applicable, using a combination of one or more options, including global ASP setups, live-environments, real-time simulations, training-videos, PPTs, Screenshots and others.

2. Who and how qualified are the instructors?

All our instructors go through a rigorous and multiple processes of filtering and selection before they are appointed by us. Only the most qualified, most experienced and best suited candidates are chosen as instructors.

3.What are the machine requirements for the course?

You must have a fairly good desktop PC or laptop. You can even access these courses on your tabs or smart phones. For PCs and laptops the configuration should be at-least an Intel Pentium processor, 4GB of RAM and 50 to 100 GB of free hard disk space. You must also have a good and steady WiFi internet connection which works at 3G or 4G speeds.

4.How will I undergo practical training in the course?

Depending on the type of lab facilities available for the course you have enrolled in for our instructor would be happy to help you in your lab sessions.

5.What is the process to get my questions/queries answered?

Get in touch with your trainer. You can also consult your batch-mates. We believe in collaborative and practical learning.

6.Can a free demo session be provided?

We do not provide free demo sessions.

7.Will there be a provision for repetition if I miss a class?

We encourage our trainees to attend all sessions. If you have missed a session we will try out best to update you on it, if possible. Else you will need to pay a small fee to have a repeat session arranged specifically for you.

8.Does your organization provide assistance in job hunting?

We are connected across the industry in India and abroad. We will pass on any job openings from our customer to our trainees. But we are not a manpower placement provider.

9.How and where can I make the payment?

You can pay using any credit or debit card in India or abroad. You can also pay using your PayPal account.

10. Will practice material or tests be also provided with the course?

Yes. As required & as applicable.

11.What is the minimum or maximum batch size?

Minimum/maximum batch sizes vary from course to course, depending upon a number of factors. It can vary from as few as 2 to as many as a few hundred, in some cases. But that number does not impact the quality of training that we deliver due to our tight quality-control mechanisms.

All trainees will be provided with a course participation and completion certificate by Aurelius Corporate Solutions. Please note, we are an independent provider of learning solutions. We are not affiliated in any manner to any company or organization.

Copyright© 2016 Aurelius Corporate Solutions Pvt. Ltd. All Rights Reserved.