Empowering Compliance, Securing Success

Description:

This course is a thorough subject in SAP Governance, Risk, and Compliance that academic masters design and coordinate. The portfolio-relevant program, which is constructed according to current standards, is designed to produce proficient SAP GRC consultants. 

What does the Course cover?

Our training covers examining the physical and logical aspects of access to the SAP system, process control, risk management, and audit management

Objectives:

• The course produces SAP GRC experts capable of successfully managing compliance and risk in SAP systems.

• It equips graduates with current trends in compliance, identity and access management, and enterprise risk management. 

• Participants would have expertise in the field of separation of roles, risk access analysis, continuous control monitoring, and compliance reporting.

Course outcomes:

This course equips participants with critical skills for developing, promoting, and monitoring GRC strategies, leading to increased employment opportunities in major enterprises, consulting firms, and regulatory organizations.

Why should you choose this course?

Graduates become familiar with SAP GRC modules and standards, making joining enterprises' compliance and risk management teams easier. Because of their work, they can assist in carrying out various specialized responsibilities in today's increasingly regulated business world, ranging from managing physical access control systems to implementing significant enterprise-wide risk management initiatives.

Requirements:

1)Basic Computer Knowledge.

2)A Laptop or a Computer for practice.

3)Determination to learn new concepts.

Example:

 DATA: lv_user_id TYPE uname,

        lv_role    TYPE agr_name,

        lv_result  TYPE abap_bool.

  " Get current user

  lv_user_id = sy-uname.

  " Check if user has a specific role

  lv_role = 'SAP_GRC_ACCESS_REVIEWER'.

  CALL FUNCTION 'AUTHORITY_CHECK_RFC'

    EXPORTING

      user          = lv_user_id

      object        = 'S_RFC'

      activity      = 'ACTVT'

      authority     = lv_role

    IMPORTING

      result        = lv_result

    EXCEPTIONS

      user_invalid  = 1

      OTHERS        = 2.

  IF lv_result = abap_true.

    MESSAGE 'User has GRC Access Reviewer role' TYPE 'S'.

  ELSE.

    MESSAGE 'User does not have GRC Access Reviewer role' TYPE 'W'.

  ENDIF.

ENDMETHOD.