SAP GRC

Index:

• Introduction to SAP GRC:

• Overview of SAP GRC and its role in enterprise governance, risk management, and compliance.
• Understanding the components and modules within SAP GRC.
• Benefits and challenges of implementing SAP GRC solutions in organizations.

• SAP GRC Access Control (AC):

• Managing access risks and user access controls in SAP systems.
• Role-based access control (RBAC) and segregation of duties (SoD) analysis.
• Implementing emergency access management and access request workflows.

• SAP GRC Process Control (PC):

• Automating and monitoring business processes for compliance and risk management.
• Setting up control frameworks, policies, and controls in SAP GRC PC.
• Conducting risk assessments, issue management, and remediation processes.

• SAP GRC Risk Management (RM):

• Identifying, assessing, and mitigating risks using SAP GRC RM.
• Risk reporting and risk analytics for informed decision-making.
• Integrating risk management with business processes and operations.

• Compliance Management with SAP GRC:

• Ensuring regulatory compliance with industry standards and regulations.
• Implementing compliance policies, controls, and audit management.
• Monitoring and reporting on compliance activities using SAP GRC.

• Integration and Configuration of SAP GRC:

• Configuring SAP GRC components and modules based on organizational requirements.
• Integrating SAP GRC with SAP ERP systems and other enterprise applications.
• Customizing workflows, reports, and dashboards in SAP GRC for specific business needs.

• Audit and Monitoring in SAP GRC:

• Conducting internal and external audits using SAP GRC tools and functionalities.
• Monitoring and tracking compliance metrics, violations, and exceptions.
• Implementing continuous monitoring and auditing practices in SAP GRC.

• Governance Framework and Best Practices:

• Developing a governance framework aligned with organizational objectives.
• Implementing best practices for governance, risk management, and compliance (GRC) initiatives.
• Establishing roles and responsibilities for GRC stakeholders within the organization.

• Reporting and Analytics in SAP GRC:

• Generating real-time reports and analytics dashboards in SAP GRC.
• Leveraging data insights for proactive risk management and compliance monitoring.
• Using SAP BusinessObjects for enhanced reporting capabilities in SAP GRC.

• Implementation and Maintenance of SAP GRC Solutions:

• Planning and executing SAP GRC implementation projects.
• Performing system upgrades, patches, and maintenance tasks in SAP GRC environments.
• Training end-users and stakeholders on SAP GRC functionalities and best practices.