Udemy – SAP GRC 300- Access Control Implementation and Configuration 2024-7

Published on: 2024-08-12 23:33:12

Categories: 28

Description

SAP GRC 300 course – Access Control Implementation and Configuration. Governance Risk and Compliance (GRC) is a comprehensive framework for managing total corporate governance, enterprise risk management and regulatory compliance. Access control is a critical component of GRC and ensures that only authorized users can access specific information and resources within an organization. By integrating robust access control mechanisms into a GRC framework, organizations can effectively manage who has access to their critical resources, reduce the risk of unauthorized access, and ensure compliance with relevant regulations.

What you will learn

At the end of the course, students should be equipped with the necessary knowledge and skills to design, implement and manage GRC programs in organizations.
Gain a thorough understanding of GRC 12.0 installation and configuration processes so you can implement them effectively.
Have a comprehensive understanding of the GRC 12.0 architecture to design, implement, and manage an integrated system.
Gain comprehensive knowledge and hands-on skills in installing and configuring GRC with HANA database (if the course includes HANA DB installation).
Gain a basic knowledge of the history and evolution of GRC, as well as a comprehensive overview of its core concepts.

This course is suitable for people who

The SAP GRC course is designed for a wide range of professionals working in governance, risk management, compliance and related areas within an organization. This course is suitable for the following people:

IT professionals
SAP Basis Administrators: Responsible for installing, configuring and maintaining SAP systems.
SAP Security Administrators: Focus on managing user access, roles and permissions in SAP environments.
System Administrators: Monitor the overall health and performance of IT systems, including SAP landscapes.
Risk management specialists
Risk managers: identifying, evaluating and reducing risks in the organization.
Internal Auditors: Conduct audits to ensure compliance with internal policies and external regulations.
Compliance officers
Ensuring that the organization adheres to legal and regulatory requirements.
Implementation and monitoring of compliance programs and controls.
Finance and accounting specialists
Accountants: Ensure accurate financial reporting and compliance with financial regulations.
Financial controllers: supervision of financial operations and internal controls of the organization.
Business process owners
People who are responsible for managing and optimizing business processes in the organization.
Ensure compliance of business processes with regulatory requirements and internal policies.
IT auditors
Conduct IT audits to assess the effectiveness of controls and ensure compliance with regulations and standards.
Identify vulnerabilities and recommend improvements to enhance security and compliance.
Project managers
Managing projects related to the implementation and optimization of GRC solutions.
Ensuring that projects are delivered on time, on schedule and in compliance with regulatory requirements.
Consultants
SAP consultants specializing in GRC who provide consulting services to organizations.
Helping clients implement and optimize GRC solutions.
Security experts
Information security managers: ensuring the protection of information assets and compliance with security regulations.
Cyber Security Analysts: Identify and mitigate cyber security risks and ensure compliance with security policies.

Note that this list is not exhaustive and there may be other eligible individuals.

Course specifications SAP GRC 300- Access Control Implementation and Configuration

Publisher: Udemy
Lecturer: Nivasa S
Training level: beginner to advanced
Training duration: 6 hours and 34 minutes
Number of courses: 9

Course headings

SAP GRC 300- Access Control Implementation and Configuration

SAP GRC 300- Access Control Implementation and Configuration course prerequisites

To enroll in an SAP GRC course, students should ideally meet certain prerequisites and have a foundational understanding in related areas to maximize their learning experience. Here are the common requirements and prerequisites: ### Technical Prerequisites 1. **Basic SAP Knowledge**: – Familiarity with SAP ERP system navigation and basic functionalities. – Understanding of SAP system architecture and components. 2. **ABAP Knowledge** (optional but beneficial): – Basic understanding of ABAP programming can be helpful, especially for customization and technical configuration tasks. 3. **Database Knowledge**: – Basic understanding of database concepts, particularly SAP HANA if the course includes HANA DB installation. ### Professional Background 1. **Work Experience**: – Experience in SAP environments, particularly in roles related to IT, auditing, risk management, compliance, or security. – Exposure to governance, risk, or compliance processes within an organization. 2. **Relevant Roles**: – Professionals working as SAP Basis administrators, security administrators, auditors, compliance officers, or IT managers. ### Educational Background 1. **Degree**: – A bachelor’s degree in Information Technology, Computer Science, Business Administration, Finance, or a related field is often beneficial. ### Specific Skills and Knowledge 1. **Governance, Risk, and Compliance Fundamentals**: – Basic understanding of GRC concepts and the importance of these practices in an organization. – Familiarity with key regulations and standards such as SOX, GDPR, and ISO standards. 2. **IT and Security Concepts**: – Understanding of IT security principles and practices. – Knowledge of internal controls and audit processes. ### Soft Skills 1. **Analytical Skills**: – Ability to analyze and interpret data, identify risks, and propose solutions. 2. **Communication Skills**: – Effective communication skills for collaborating with stakeholders and reporting findings. 3. **Problem-Solving Skills**: – Strong problem-solving skills to address and resolve issues related to GRC implementation and management. ### Recommended Courses 1. **SAP Introduction Courses**: – Courses such as SAP01 (SAP Overview) and TERP10 (Integration of Business Processes in SAP ERP) are recommended for those new to SAP. 2. **Security and Authorizations Courses**: – Courses like ADM940 (Authorization Concept for SAP S/4HANA and SAP Business Suite) can provide a solid foundation in SAP security. ### Additional Recommendations 1. **Hands-On Practice**: – Practical experience with SAP systems through internships, labs, or sandbox environments to reinforce learning. 2. **Stay Updated**: – Keeping abreast of the latest developments in GRC practices and SAP technologies through online resources, forums, and professional networks. Meeting these prerequisites will help ensure that students are well-prepared for the SAP GRC course.enabling them to grasp the concepts more effectively and apply them in real-world scenarios.