- Beginner & Advanced level Classes.
- Hands-On Learning in SAP GRC Process Control.
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- Lifetime Access for Student’s Portal, Study Materials, Videos & Top MNC Interview Question.
- Affordable Fees with Best curriculum Designed by Industrial SAP GRC Process Control Expert.
- Delivered by 9+ years of SAP GRC Process Control Certified Expert | 12402+ Students Trained & 350+ Recruiting Clients.
- Next SAP GRC Process Control Batch to Begin this week – Enroll Your Name Now!
Home » SAP GRC Process Control Training in Hyderabad
SAP GRC Process Control Training in Hyderabad
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Upcoming Batches
29-Apr-2024
Mon-Fri
Weekdays Regular
08:00 AM & 10:00 AM Batches
(Class 1Hr - 1:30Hrs) / Per Session
24-Apr-2024
Mon-Fri
Weekdays Regular
08:00 AM & 10:00 AM Batches
(Class 1Hr - 1:30Hrs) / Per Session
27-Apr-2024
Sat,Sun
Weekend Regular
(10:00 AM - 01:30 PM)
(Class 3hr - 3:30Hrs) / Per Session
27-Apr-2024
Sat,Sun
Weekend Fasttrack
(09:00 AM - 02:00 PM)
(Class 4:30Hr - 5:00Hrs) / Per Session
Best Practices on Job Oriented Modules Covered in Sap Grc Process Control Online Training
Best Profession With SAP GRC Process Control Certification Training in Hyderabad
- Create Your Career With SAP GRC Process Control Certification Training in Hyderabad Our education at SAP GRC Process Control is designed to offer extremely good education, which includes a sensible method that gives legitimate simple information of crucial thoughts.
- SAP GRC Process Control makes you a professional in software construction via the leveraging of performance enhancement options, integration with cloud systems, ability increase, financing, and charge increases.
- SAP GRC Process Control affords bendy and scalable value-improving offerings with SAP GRC Process Control Procuring Supply Management solutions, custom-designed for patron desires and company objectives.
- The path offers SAP GRC Process Control the Best and industrially centered education to increase skills to enhance your career.
- In addition, complete education lets you attain competence on this vast problem for you to carry out your day by day sports easily.
- Our expert supply instructors to attain actual revel in a greater sensible manner.
- Concepts: Enterprise Governance, Risk and Compliance (eGRC), Governance, Harmonization Overview, Configuration Requirements, Create and Manage Master Data.
- START YOUR CAREER WITH SAP GRC Process Control Training Course THAT GETS YOU A JOB OF UPTO 5 TO 12 LACS IN JUST 60 DAYS!
-
Classroom Batch Training -
One To One Training -
Online Training
-
Customized Training - Enroll Now
This is How ACTE Students Prepare for Better Jobs
Course Objectives
What are the goals of the SAP GRC Process Control Training in ACTE Hyderabad?
- In SAP GRC Process Control Online Training, define basic activities and business rules.
- Create Fiori apps to administer SAP GRC Process Control Online Training.
- Describe the various features and functionalities available in the project workspace.
- Create a project in SAP GRC Process Control Online Training and specify its status and price.
- Detailed information about the commercial project design list.
- Examine the use cases that the project financial planning application has found.
- Data transmission to SAP GRC Process Control Online Training, complex financial project planning.
Why should I enroll in ACTE's SAP GRC Process Control Course?
- Quality assurance is guaranteed at all times, and the grade is designed by certified professionals.
- This course is led by an experienced certified professional who will teach you the fundamentals of SAP GRC Process Control.
- Our SAP GRC Process Control training courses increase your work efficiency.
- Our technique of instruction is entirely manual.
- You can actively work at your workstation by accessing our desktop screen.
Will I be able to learn SAP GRC Process Control Certification Training if I don't have any coding experience?
-
To work with SAP, you do not need to be a programming specialist. Anyone can make use of SAP. SAP GRC Process Control does not require programming skills, so there is no need to learn it. And, as you've already established, you're not very good at programming, so don't bother.
Is there anything I need to know before taking the SAP GRC Process Control Course?
- A good bachelor's degree in any discipline would be advantageous.
- Although knowledge of database technology and basic software is useful, it is not needed.
What exactly are SAP GRC modules?
- SAP GRC Access Control is made up of the following modules:
- Risk Assessment of Access (ARA).
- Emergency Access Management (EAM) Access Request Management (BRM) is a business role management solution (ARM).
Will I be given enough hands-on experience in Sap GRC Process Control Certification Training in Hyderabad?
- Our SAP GRC Process Control course is intended to give students hands-on exposure to SAP GRC Process Control.
- The course is divided into theoretical courses that teach the principles of each module, followed by high-intensity practical sessions based on current industry needs and expectations, which will require the learner's time and involvement.
Is there a scope for SAP GRC Process Control?
-
SAP Governance, Risk, and Compliance (SAP GRC) is a powerful SAP security solution that can be used to validate your company's data security and permission criteria. SAP GRC Process Control is one solution tool that can assist with this.
Is SAP GRC Process Control a promising job path for the future?
- SAP GRC Process Control is a fantastic chance for a long-term, satisfying career.
- GRC Process Control is the ideal opportunity for an IT newcomer.
- Do not waste your time considering other modules (HANA, FICO) because they are not recommended for IT novices.
What is the significance of SAP GRC Process Control Certification Training?
-
Estimate each level's SAP GRC Process Control based on the delivered amount, material quantity, and service cost. Keep track of any modifications or problems that arise during the project's implementation and quickly recalculate their impact on the overall results and profitability. Maintain risk registers for projects and assign risk mitigation tasks with specified deadlines and outcomes. To gain a secure path to data and processes via project connections, use SAP GRC Process Control apps. These apps provide a high-level view of individual and numerous projects, as well as billing, accounts receivable, and acquisitions.
What are the advantages of the SAP GRC Process Control Course at ACTE in Hyderabad?
- SAP GRC Process Control Training Based on Scenarios.
- SAP GRC Process Control Materials and Certification Guidance.
- Hands-on Pathway.
- Customized SAP GRC Process Control Course Agenda.
- Live Assistance During SAP GRC Process Control Online Training Session Hours.
What is the aim of the GRC Process Control tool?
- GRC Process Control solutions are used to manage operations and verify that compliance and risk standards are satisfied by an organization.
- Tools can also help companies identify and mitigate risks associated with their use, ownership, operation, engagement, impact, and adoption of IT.
What will you discover in your SAP GRC Global Trade Services Certification Course?
-
SAP suggests combining education courses with hands-on experience to prepare for the SAP GRC TS Certification Exam, as questions will assess your ability to apply the material you gained in training and practical experience.
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Overview of SAP GRC Process Control Training in Hyderabad
This certification proves you're educated sufficiently to carry out jobs in real-time and additionally distinguishes you from the crowd. ACTE gives the Best education for SAP GRC Process Control in Hyderabad, which will help you apprehend from the floor up task and infrastructure financing. SAP GRC Process Control can be a solution for inner controls control that lets in individuals of audit and inner controls businesses to understand better visibility into key enterprise procedures and assure an excessive stage of irresponsibleness in budget reportage.
We offer the desired talents to absolutely record the control surroundings, check the controls, certifies the nation of controls, and file and examine control data. The solution extends charge to key person segments like audit managers, compliance managers, and enterprise approach residence owners. This path gives configuration and implementation of SAP approach control, furthermore as crucial thoughts you can understand with a purpose to set up for implementation and in development bar of approach risk.
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Key Features
ACTE Hyderabad offers SAP GRC Process Control Training in more than 27+ branches with expert trainers. Here are the key features,
- 40 Hours Course Duration
- 100% Job Oriented Training
- Industry Expert Faculties
- Free Demo Class Available
- Completed 500+ Batches
- Certification Guidance
Authorized Partners
ACTE TRAINING INSTITUTE PVT LTD is the unique Authorised Oracle Partner, Authorised Microsoft Partner, Authorised Pearson Vue Exam Center, Authorised PSI Exam Center, Authorised Partner Of AWS and National Institute of Education (nie) Singapore.
Curriculum
Syllabus of SAP GRC Process Control Training in Hyderabad
Module 1: Enterprise Risk and Compliance- Introduce Enterprise Risk and Internal Control Management
- Explain Core Processes supporting Enterprise Risk and Compliance
Module 2: Governance
- Describe how Process Control helps strengthen internal controls
- Describe how Process Control provides an effective solution for managing internal control and compliance activities
- Explain the integrated approach of SAP GRC solutions
- Describe the main integration points within SAP GRC solutions
- Describe the main integration points between SAP GRC solutions and other applications
- Describe the technical requirements for SAP GRC12.0 installation
Module 3: Implementation Planning
- Describe the purpose of the common technical platform
- Explain the benefits from a streamlined end user experience
- Explain the work centers and their functionality
- Describe SAP Fiori and the apps delivered for SAP Process Control 12.0
- Explain enhancements to user delegation and perform personalization of the UI
- Describe entry pages and their configuration
- Introduce updates to the authorization concept and delivered content for SAP Process Control
Module 4: Configuration Requirements
- Customize general tasks
- Configure shared master data settings
- Configure workflow in the IMG
- Identify all role related configuration activities related to Process Control implementation
- Perform Process Control-specific customizing tasks in the IMG
Module 5: Creation and Management of Manage Master Data
- Describe methods for loading master data
- Identify master data configuration process and procedure
- Describe master data types
- Describe organization hierarchies
- Explain procedure for creating and maintaining organization hierarchies
- Describe the risk catalog and control objectives
- Explain the procedure for maintaining risk definitions
- Describe the accounts work set functionality
- Create an account group
- Describe process hierarchies
- Explain procedure for creating and maintaining processes, subprocesses and controls
- Describe indirect entity-level controls
- Create an indirect entity-level control group
- Describe the process for mapping a central process hierarchy to an organization
- Describe the concept of local control
- Explain what constitutes a shared services provider and a referenced control
- Explain the process for maintaining the user to role assignment in Process Control
- Describe the process for performing mass maintenance of user to role assignments in Process Control
- Explain how risk management risks can be assigned in PC’s control framework
- Explain how risk harmonization affects the risk-based scoping and monitoring of risks
- Describe the process to upload master data using MDUG
- Describe the process for generating an MDUG template and uploading data
- Describe required configuration for master data change request workflow
- Describe how the requestor makes the desired change to a master data object
Module 6: Compliance Framework
- Configure a multi-compliance framework
Module 7: Surveys and Manual Testing
- Describe the purpose of surveys and tests in Process Control
- Describe the evaluation process
- Describe Planner features
- Navigate Planner
- Use Planner Monitor
- Describe the assessment surveys
- Create entries in the survey question library
- Create, plan, and complete a survey
- Discuss how a survey can be used
- Create, plan, and complete disclosure survey
- Describe manual control test plans
- Create a manual test plan
- Plan and complete a manual test of effectiveness
- Download the offline testing forms
- Describe how to complete the form and submit
- Execute and review the data sheet report
- Describe the issue and remediation process
- Create an issue and remediation plan
- Discuss retesting options
Module 8: Ad Hoc Issues
- Discuss Ad Hoc Issues
- Configure Ah Hoc Issues
- Create ad hoc issues
- Discuss Remediation and Monitoring
Module 9: Continuous Control Monitoring
- Describe features of continuous monitoring and its functionality
- Explain the business benefits of these features
- Define CCM-relevant connectors for the Integration Framework
- Maintain connection settings
- Describe the purpose and function of data sources
- Create a data source
- Describe business rule purpose and functionality
- Create a business rule
- Change an existing business rule
- Describe business rule assignment
- Assign a business rule to a control
- Create a continuous monitoring job
- View a continuous monitoring job
- Create a data source for the configurable rule subscenario
- Create a business rule for the configurable rule subscenario
- Validate an ABAP report
- Create a data source with subscenario ABAP report
- Create a business rule for subscenario ABAP report
- Explain the business benefits of using the import and export functionality
- Describe the import and export features
- Perform the import and export in the GRC system
- Closing Activities
- Explain the meaning of sign-off in the context of ICS management
- Prepare and trigger the sign-off process in the planner
- Explain results and reporting
- Explain Aggregation of Deficiencies (AoD) in Process Control
- Distinguish between the bottom-up approach and aggregation at the top
- Describe the options for analysis in the AoD process
Module 10: Reporting
- Navigate reports
- Describe Crystal integration
- Discuss the multi-compliance framework in reporting
- Explain SAP SAP Fiori Apps for Process Control
- Describe dashboard features and navigation
- Configure dashboard prerequisites
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Need customized curriculum?
Get Hands-on Knowledge about SAP GRC Process Control Projects
Project 1
SAP Roll-Out Project in process control
In Rollout, you just increase business functionality to a new break from the corporate office which may be a production of a different organization code.
Project 2
SAP Up-gradation control Project
SAP Technical Upgrade is a periodical project that is performed across groups to upgrade their SAP system to the latest liberated version.
Project 3
SAP Support GRC Project
SAP Support GRC is a compelling SAP security tool that can be used to guarantee your business faces data security and authorization rules.
Project 4
SAP Implementation process control Project
SAP Process Control can operate semi and fully automated testing of controls.
Our Top Hiring Partner for Placements
ACTE Hyderabad offers placement opportunities as add-on to every student / professional who completed our classroom or online training. Some of our students are working in these companies listed below.
- We are associated with top organizations like HCL, Wipro, Dell, Accenture, Google, CTS, TCS, IBM etc. It make us capable to place our students in top MNCs across the globe
- We have separate student’s portals for placement, here you will get all the interview schedules and we notify you through Emails.
- After completion of 70% SAP GRC Process Control training course content, we will arrange the interview calls to students & prepare them to F2F interaction
- SAP GRC Process Control Trainers assist students in developing their resume matching the current industry needs
- We have a dedicated Placement support team wing that assist students in securing placement according to their requirements
- We will schedule Mock Exams and Mock Interviews to find out the GAP in Candidate Knowledge
Get Certified By Oracle & Industry Recognized ACTE Certificate
Acte Certification is Accredited by all major Global Companies around the world. We provide after completion of the theoretical and practical sessions to fresher's as well as corporate trainees.
Our certification at Acte is accredited worldwide. It increases the value of your resume and you can attain leading job posts with the help of this certification in leading MNC's of the world. The certification is only provided after successful completion of our training and practical based projects.
Complete Your Course
a downloadable Certificate in PDF format, immediately available to you when you complete your Course
Get Certified
a physical version of your officially branded and security-marked Certificate.
About Experienced SAP GRC Process Control Trainer
- Our SAP GRC Process Control Training in Hyderabad. Trainers are certified professionals with 7+ years of experience in their respective domain as well as they are currently working with Top MNCs.
- As all Trainers are SAP GRC Process Control domain working professionals so they are having many live projects, trainers will use these projects during training sessions.
- All our Trainers are working with companies such as Cognizant, Dell, Infosys, IBM, L&T InfoTech, TCS, HCL Technologies, etc.
- Trainers are also help candidates to get placed in their respective company by Employee Referral / Internal Hiring process.
- Our trainers are industry-experts and subject specialists who have mastered on running applications providing Best SAP GRC Process Control training to the students.
- We have received various prestigious awards for SAP GRC Process Control Training in Hyderabad from recognized IT organizations.
SAP GRC Process Control Course Reviews
NEBBY SHARON
SAP ABAP
I took SAP GRC Process Control training in ACTE at Velachery. My trainer has almost 10+ years of experience in this field. I am happy that I found this institute for SAP GRC Process Control. Course Students who get training in this institute will be surely placed in better companies. Thanks to my trainer and ACTE Velachery branch management.
PRAVEEN
SAP ABAP
I have completed my SAP GRC Process Control Course in ACTE at Annanagar and it had been a good experience. Syllabus was well structured and detailed. The classes were interactive and we discussed our doubts/thoughts very well. My trainer taught me every details and helped me to improve my programming skills.
ARAVINDH
SAP ABAP
One of the best institute for SAP GRC Process Control is ACTE at Hyderabad. Even from the non technical background I was able to understand the concept easily. Trainer took all the concepts based on real time scenarios which make me understand very well. I have adequate knowledge of Digital Marketing and I have the confidence that I will get job in the related field.
KEERTHANA V
Studying
I have completed SAP GRC Process Control course from ACTE at Coimbatore. I found this institute best in all types of training and placement. Great experience! Professional teachers with valuable feedback and personal attention. Thank you so much Sir you have always motivated me. Project provided has helped me a lot to build confidence and get the job.
PRIYANKA
SAP ABAP
In ACTE , SAP Training was excellent with good interaction. Knowledge shearing is good. Recording facility is excellent for revising. Course was practically and informative. The trainer is enthusiastic and really aware of what he is explaining. The course helped to build confidence, Valuable experiences and learning. Thanks a lot for the ACTE.
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SAP GRC Process Control Course FAQs
Looking for better Discount Price?
Call now: +9193833 99991 and know the exciting offers available for you!
Does ACTE provide placement?
- ACTE is the Legend in offering placement to the students. Please visit our Placed Students List on our website
- We have strong relationship with over 700+ Top MNCs like SAP, Oracle, Amazon, HCL, Wipro, Dell, Accenture, Google, CTS, TCS, IBM etc.
- More than 3500+ students placed in last year in India & Globally
- ACTE conducts development sessions including mock interviews, presentation skills to prepare students to face a challenging interview situation with ease.
- 85% percent placement record
- Our Placement Cell support you till you get placed in better MNC
- Please Visit Your Student Portal | Here FREE lifetime Online Student Portal help you to access the Job Openings, Study Materials, Videos, Recorded Section & Top MNC interview Questions
Is ACTE certification good?
-
ACTE Gives Certificate For Completing A Course
- Certification is Accredited by all major Global Companies
- ACTE is the unique Authorized Oracle Partner, Authorized Microsoft Partner, Authorized Pearson Vue Exam Center, Authorized PSI Exam Center, Authorized Partner Of AWS and National Institute of Education (NIE) Singapore
Work On Live Projects?
- The entire SAP GRC Process Control training has been built around Real Time Implementation
- You Get Hands-on Experience with Industry Projects, Hackathons & lab sessions which will help you to Build your Project Portfolio
- GitHub repository and Showcase to Recruiters in Interviews & Get Placed
Who are the Trainers?
All the instructors at ACTE are practitioners from the Industry with minimum 9-12 yrs of relevant IT experience. They are subject matter experts and are trained by ACTE for providing an awesome learning experience.
What if I miss one (or) more class?
No worries. ACTE assure that no one misses single lectures topics. We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities. If required you can even attend that topic with any other batches.
What are the modes of training offered for this SAP GRC Process Control Course?
We offer this course in “Class Room, One to One Training, Fast Track, Customized Training & Online Training” mode. Through this way you won’t mess anything in your real-life schedule.
Why Should I Learn SAP GRC Process Control Course At ACTE?
- SAP GRC Process Control Course in ACTE is designed & conducted by SAP GRC Process Control experts with 10+ years of experience in the SAP GRC Process Control domain
- Only institution in India with the right blend of theory & practical sessions
- In-depth Course coverage for 60+ Hours
- More than 50,000+ students trust ACTE
- Affordable fees keeping students and IT working professionals in mind
- Course timings designed to suit working professionals and students
- Interview tips and training
- Resume building support
- Real-time projects and case studies
Can I Access the Course Material in Online?
Yes We Provide lifetime Access for Student’s Portal Study Materials, Videos & Top MNC Interview Question.
What certification will I receive after course completion?
You will receive ACTE globally recognized course completion certification Along with National Institute of Education (NIE), Singapore.
How Old Is ACTE?
We have been in the training field for close to a decade now. We set up our operations in the year 2009 by a group of IT veterans to offer world class IT training & we have trained over 50,000+ aspirants to well-employed IT professionals in various IT companies.
What Will Be The Size Of A SAP GRC Process Control Batch At ACTE?
We at ACTE believe in giving individual attention to students so that they will be in a position to clarify all the doubts that arise in complex and difficult topics. Therefore, we restrict the size of each SAP GRC Process Control batch to 5 or 6 members
Will I Be Given Sufficient Practical Training In SAP GRC Process Control?
Our courseware is designed to give a hands-on approach to the students in SAP GRC Process Control. The course is made up of theoretical classes that teach the basics of each module followed by high-intensity practical sessions reflecting the current challenges and needs of the industry that will demand the students’ time and commitment.
How Do I Enroll For The SAP GRC Process Control Course At ACTE?
You can contact our support number at 93833 99991 / Directly can do by ACTE.in's E-commerce payment system Login or directly walk-in to one of the ACTE branches in India
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