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SAP Learning

Exploring the Principles of SAP Governance, Risk and Compliance

via SAP Learning

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Overview

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This course will introduce you to the Principles of SAP Governance, Risk, and Compliance (GRC) by exploring the GRC tools within the SAP S/4HANA Public Cloud.  

Syllabus

  • Describing Processes in the Governance, and Compliance Area
    • Defining the Areas of Governance, Risk and Compliance
    • Identifying Regulations that Affect Governance, Risk and Compliance
    • Managing Governance, Risk, and Compliance Processes Within an ERP Solution
    • Describing Processes in the Governance, and Compliance Area
  • Identifying Processes in the Enterprise Risk and Compliance Area
    • Embedding Risk and Control Monitoring in SAP S/4HAHA Using the three Lines of Defense
    • Identifying Processes in the Enterprise Risk and Compliance Area
  • Discovering Processes in the Access Governance Area
    • Demonstrating the User Lifecycle Process
    • Describing SAP Cloud Identity Access Governance
    • Understanding SAP Cloud Platform Identity Services - Identity Provisioning
    • Describing SAP Cloud Platform Identity Services - Identity Authentication
    • Discovering Processes in the Access Governance Area
  • Identifying Cybersecurity and Data Protection Threats
    • Introducing Cybersecurity and Data Protection Threats
    • Investigating SAP Enterprise Threat Detection - Cloud Edition
    • Identifying Cybersecurity and Data Protection Threats
  • Summarizing Processes in the International Trade Management Area
    • Describing international Trade Requirement Processes
    • Describing Intrastrat Reporting
    • Describing Embargo/Legal Control
    • Describing Classification and Watch List Screening
    • Summarizing Processes in the International Trade Management Area

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