SAP GRC

 SAP GRC 

Ø Work
with the client to gather the requirements & expectations for GRC AC 10.1.  

Ø Understand
the existing processes in place and propose and map solutions in GRC AC 10.1.  

Ø Integration
of ARA, ARM, EAM components of GRC Access Control 10.1.  

Ø Activating
BC sets, configured common AC configurations.  

Ø Upgraded
GLOBAL ruleset with SAP Delivered changes for various modules like FI, SD, and
MM etc and Interact with business SME and BA’s for requirement gathering.  

Ø Upload
business roles and backend system roles into GRC system.  

Ø Assign
role approvers and alternate approvers to business roles in GRC.  

Ø Update
the detailed design documents (DD) as per business requirement.  

Ø Modify
/Create MSMP workflow changes as per the change request.  

Ø Modify
/Create BRF+ changes as per the business requirement.  

Ø Perform...