Master Consultor SAP GRC (Governance Risk and Compliance). Online / Distancia en ERP School

Dirigido a:

El rol de un Consultor SAP GRC (Governance, Risk, and Compliance) está dirigido principalmente a organizaciones y empresas que buscan fortalecer sus mecanismos de gobernanza, gestión de riesgos y cumplimiento normativo. Este profesional trabaja en la implementación y gestión de soluciones SAP
GRC para ayudar a las empresas a cumplir con sus objetivos estratégicos y regulatorios. A continuación, se detallan los principales destinatarios y objetivos de un Consultor SAP GRC: Destinatarios Grandes Empresas y Corporaciones Multinacionales: Estas organizaciones tienen una estructura compleja y necesitan soluciones robustas para gestionar riesgos y asegurar el cumplimiento normativo en diversas jurisdicciones. Departamentos de Auditoría y Cumplimiento: Equipos internos responsables de la auditoría y el cumplimiento se benefician del expertise del consultor para asegurar que las políticas y procedimientos sean adecuados y efectivos.

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Conviértete en el arquitecto de la gobernanza digital. Leer más

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*PARTE 01 PRINCIPIOS GRC*

Introduction to SAP Governance, Risk, and compliance (GRC) 12.0

Solution Introduction

Solution Overview – Enterprise Risk and Compliance

Solution Overview – Access Governance

Solution Overview – International Trade Management

Solution Overview – Cybersecurity
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Information Architecture, Security, and Authorizations

Understanding the SAP Fiori Concept and Architecture

Security and Authorizations

The SAP GRC 12.0 User Interface

Work Centers

SAP Fiori

Common Functions and Data

User Interface Configuration Framework

Shared Master Data

Implementation and Configuration

Streamlined Configuration

Reporting

Harmonized Reporting Framework

SAP HANA Integration

*PARTE 02 IMPLEMENTACION*

Introduction to Access Governance using SAP Access Control

Business Challenges and Solutions

SAP Access Control Functionality and Integration Scenarios

Identification and Management of Access Risk

Identifying Access Risks

The Access Risk Management Process

User Experience, Security Concepts and System Architecture

User Access and the User Experience

User Access using the SAP Business Client

User Access using SAP Fiori Launchpad

SAP Access Control System Architecture

Configuration Overview

Shared SAP GRC Settings

SAP Access Control Specific Settings

SAP Access Control Business Configuration (BC) Set Overview

Managing the Access Control Repository

Risk Analysis

Maintaining Master Data and Access Control Owners

Risk Recognition

Rule Building and Validation

Access Risk Analysis

Risk Remediation

Risk Mitigation

Continuous Compliance

Appendix: (Optional) Access Risk Analysis Parameter Configuration

SAP Business Rule Framework (BRFplus)

Introduction to Business Rules and Business Rule Management Systems

Defining MSMP Workflow-Related Rules using SAP Business Rule Framework
BRFplus

Configuration and Maintenance of MSMP Workflow-Related Rules

Multi-Stage, Multi-Path (MSMP) Workflow

Introducing Multi-Stage, Multi-Path (MSMP) Workflow

Implementing Multi-Stage, Multi-Path (MSMP) Workflow

User Provisioning

Configuring User Provisioning Settings

Configuring Access Request Forms

Preparing Roles and Owner Data for MSMP Workflow

Requesting Access

Reviewing Search Request Results

Appendix: (Optional) User Provisioning Parameter Settings

Role Design and Management

Configuring Role Management

Configuring Role Methodology

Configuring Role Search Attributes

Planning for Technical Role Definition

Planning for Business Role Definition

Consolidating Roles Through Role Mining

Performing Role Mass Maintenance Operations

Appendix (Optional) Evaluate Parameters for Role Management

Emergency Access Management

Describing Emergency Access Management

Planning for Emergency Access Management

Monitoring Emergency Access

Appendix (Optional) Evaluate Parameters for Emergency Access Management

Periodic Access Review Process

Planning Periodic Review

Monitoring Periodic Review

Appendix (Optional) Evaluate Parameters for Periodic Access Review

Appendix (Optional) Maintaining Custom Fields

Maintaining Custom FieldsLeer menos