SAP GRC

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SAP GRC Online Training Course Content

Sap GRC Integration

  • Installation, setup and upgrades
  • SAP GRC Basic Concepts
  • Rule design, configuration and testing
  • Firefighter access setup
  • User provisioning workflow design and configuration
  • Custom report development

Controls Assessment & Improvement

  • Segregation of duties (Sod) analysis
  • Access violation remediation
  • SAP security redesign
  • SAP general computing controls configuration
  • SAP application process controls assessments, design and configuration

Project Management

  • Project Management Office (PMO)
  • Project planning, coordination and reporting
  • Organizational change management
  • Vendor oversight
  • Vendor oversight
  • Quality assurance
  • GRC Repository

The Cycles Workspace

  • Understanding cycles
  • performing Cycle workspace tasks

The Rates Workspace

  • working with exchange rates
  • working with rates

The Models Workspace

  • Introduction to the Models workspace
  • building models
  • model tasks

Generating OLAP Reports in SAS Financial Management

  • reporting using the SAS Financial Management Add-In
  • creating and sharing reports
  • enhancing reports and using advanced features
  • formatting tables

Advanced Reporting in SAS Financial Management

  • overview of cell data access (CDA) reports
  • building a CDA report
  • using CDA functions

Financial Intelligence in SAS Financial Management

  • understanding account behaviors
  • cumulative translation adjustment (CTA) and retained earnings

The Forms Workspace and Planning Process

  • creating form sets in the Forms workspace
  • creating a form template in Excel
  • entering and reviewing data as part of a bottom-up workflow
  • entering data as part of a top-down workflow

Formulas

  • overview of formula types
  • optimizing performance
  • building formulas

SAS Information Delivery Portal

  • working in the SAS Information Delivery Portal

Security

  • groups and roles
  • SAS Management Console setting security in SAS Financial Management Studio