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SAP GRC
Приєднався 13 лют 2017
Topics covered
We will be covering SAP Access Control ,SAP Global Trade Services,SAP Process Control and SAP Fraud Management.
GRC100,GRC300
Audience
This channel is designed for all those who wish to learn SAP GRC. This channel is also useful for those who wish to refresh their knowledge of GRC. SAP Security Consultants and SAP Auditors at all levels can also draw benefits from this channel.
Prerequisites
The course is designed for beginners with little or no knowledge of SAP GRC.
We will be covering SAP Access Control ,SAP Global Trade Services,SAP Process Control and SAP Fraud Management.
GRC100,GRC300
Audience
This channel is designed for all those who wish to learn SAP GRC. This channel is also useful for those who wish to refresh their knowledge of GRC. SAP Security Consultants and SAP Auditors at all levels can also draw benefits from this channel.
Prerequisites
The course is designed for beginners with little or no knowledge of SAP GRC.
Відео
Become SAP GRC expert: For SAP Beginners: Segregation of Duties SOD :GRC100 GRC300
Переглядів 10 тис.7 років тому
Introduction to Governance, Risk, and Compliance •Understand what GRC means • Identifying Authorization Risks in the Business Processes an organization and learn how the SOD concept has evolved to manage Risks •SAP Segregation of Duties concept for Managing Risks
How can i contact you.Do you still offer training?
Sir - I want to ask a question. Will it be a SOD violation if a person creates Purchase Orders and do Vendor Master Data at the same time? I think its not a SOD violation. For example. If a person enters his banking details in Vendor induction but when he creates Purchase Order, it will go to approver 1s Check---> Approver can identify from supporting documents of Purchase Order that these are related to ABC, but PO is created for XYZ company 2nd Check----> Even if it goes unchecked from approver, payment team can also catch it from invoice perspective. They can see that invoice is related to ABC but PO is created for XYZ company Many thanks if you could confirm that my understanding is correct, It will not be a SOD violation if user has two roles at the same time. 1 Purchase Order creation 2. Vendor Master Data
All definitions from books are not explained well for beginners...
More videos of Sap grc Acces control
Please can you put more training videos of sap GRC 300.
Dear SAP enthusiasts: Please comment below about your interest areas/SAP modules,suggestions and ideas which you think should be added too!!