SAP GRC (Governance, Risk & Compliance) Online Course

LEARN Governance, Risk & Compliance

SAP GRC (Governance, Risk & Compliance) Online Course

The SAP GRC (Governance, Risk & Compliance) Online Course is designed to help professionals gain expertise in managing enterprise risks, ensuring regulatory compliance, and controlling user access within SAP environments. This comprehensive training covers the core components of SAP GRC, including Access Control, Risk Management, Process Control, Emergency Access Management (EAM), Access Risk Analysis (ARA), and Access Request Management (ARM).

Through instructor-led sessions and hands-on practical exercises, learners will understand how organizations use SAP GRC to identify Segregation of Duties (SoD) conflicts, monitor compliance requirements, mitigate security risks, and streamline governance processes. The course also provides insights into configuring workflows, managing user roles and authorizations, conducting risk assessments, and implementing compliance controls across SAP systems.

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Master SAP GRC and Build a Career in Governance, Risk & Compliance Today!

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Real-Time Practical Learning

Gain hands-on experience in SAP GRC through real-time projects, case studies, and practical business scenarios used in industries

Career Growth Opportunities

Gain hands-on SAP GRC expertise in governance, risk management, compliance, and access control through practical projects and real-world scenarios.

Flexible Online Training

Attend live online classes with flexible schedules, expert trainer support, recorded sessions, and interview preparation designed for learners

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SAP GRC Course Curriculum

Introduction to SAP GRC

Overview of Governance, Risk & Compliance
SAP GRC Architecture
GRC Components Overview
Integration with SAP ECC and SAP S/4HANA
Compliance Requirements and Regulatory Standards
SAP GRC Navigation and User Interface

SAP Access Control Fundamentals

Access Control Overview
Segregation of Duties (SoD) Concepts
Compliance Frameworks
Risk Analysis and Remediation
User and Role Management
GRC Work Centers and Fiori Apps

Access Risk Analysis (ARA)

Risk Rule Set Structure
Critical Actions and Permissions
User-Level Risk Analysis
Role-Level Risk Analysis
Batch Risk Analysis
Risk Mitigation Strategies
Simulation and Reporting

Emergency Access Management (EAM)

Firefighter Concept
Firefighter ID Configuration
Owner and Controller Setup
Log Review Process
Emergency Access Monitoring
Audit Reporting

Business Role Management (BRM)

Role Lifecycle Management
Business Roles vs Technical
Roles Role Design Methodology
Role Import and Maintenance
Role Approval Process
Role Reaffirmation

Access Request Management (ARM)

ARM Architecture
Request Types Configuration
User Provisioning Process
Workflow Configuration
Approval Stages
MSMP Workflow Overview
Request Monitoring and Troubleshooting

SAP Risk Management

Enterprise Risk Management Concepts
Risk Identification and Assessment
Risk Response Planning
Key Risk Indicators (KRIs)
Risk Monitoring and Reporting
Risk Analysis Dashboard

SAP Process Control & Compliance

Internal Control Framework
Compliance Monitoring
Control Testing
Issue Remediation
Audit Management Basics
Continuous Control Monitoring

GRC Configuration & Integration

Connector Configuration0
Synchronization Jobs
Integration with SAP Systems
Authorization Management
Reporting Framework
Best Practices for Implementation

Projects Covered

Segregation of Duties (SoD) Risk Analysis Project

Perform comprehensive risk analysis to identify Segregation of Duties conflicts across users and roles. Configure risk rules, analyze violations, and implement mitigation controls to ensure compliance and secure access management

Emergency Access Management (Firefighter) Implementation

Configure and manage Firefighter IDs to provide temporary emergency access for critical business activities. Set up owners, controllers, log reviews, and monitoring processes to maintain audit compliance and security.

Access Request Management (ARM) Workflow Project

Design and configure end-to-end access request workflows using SAP GRC ARM. Implement approval stages, provisioning processes, and automated notifications to streamline user access management while maintaining compliance standards

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SAP GRC Course Online

LEARN Governance, Risk & Compliance