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SAP GRC Certification Online Training
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About Course
🛡️ SAP GRC – About Course
The SAP GRC (Governance, Risk, and Compliance) Online Training is designed to equip learners with the skills to manage risk, ensure compliance, and enforce governance across SAP systems. This course focuses on automating and streamlining access control, policy management, and risk mitigation processes within enterprise environments.
Learners will gain practical experience in SAP GRC Access Control, Process Control, and Risk Management modules, along with integration to SAP Security. The training emphasizes key areas such as role design, SoD (Segregation of Duties) analysis, user provisioning, and audit compliance.
This course is ideal for SAP Security Consultants, Auditors, Risk Managers, and IT Compliance Professionals looking to enhance their expertise in SAP risk and compliance management.
🧠 Key Learning Highlights
- Understand SAP GRC architecture and its core components
- Learn Access Control (AC), Process Control (PC), and Risk Management (RM) modules
- Perform user provisioning and access request management
- Conduct Segregation of Duties (SoD) and risk analysis
- Implement continuous compliance monitoring and reporting
- Integrate GRC with SAP Security and S/4HANA systems
- Manage audit, governance, and policy frameworks efficiently
🏆 Course Benefits
- Gain expertise in governance, risk, and compliance within SAP landscapes
- Automate access control and compliance monitoring processes
- Learn real-time risk mitigation and audit management strategies
- Boost your career as an SAP GRC or Security Specialist
SAP GRC Training Course Syllabus
ARA (Access Risk Analysis)
- Configuring and Maintaining the Rule Set
- Analyze and Manage Risk
- Maintain a Critical Access Rule
- Role Level Simulation
- User Level Simulation
- Perform Ad Hoc Risk Analysis
- Mitigating Risks
EAM (Emergency Access Management)
- Emergency Access Management Configuration
- Maintain Owners and Controllers in Central Owner Maintenance
- Assign Owners to Firefighter IDs
- Assign Controllers to Firefighter IDs
- Assign Firefighter Users to Firefighter IDs
- Maintain Reason Codes
- Monitoring Emergency Access
- Review a Log Report
ARM (Access Request Management)
- Business Rules Framework
- Maintaining MSMP Workflow
- Customize Workflow
- Settings Specific to Provisioning and Managing Users
- End-User Personalization Forms
- Create an Access Request
BRM (Business Role Management) SAP GRC
- Configuring Role Management
- Roles-Specific Configuration Options
- Configuring Role Methodology
- Settings for Condition Groups
- Maintain Owners for Role Management
- Create a Single Role
- Mass Managing Roles
SAP GRC Course Key Features
- Live Instructor based training with software
- Certification Oriented content
- Hands-on complete Realtime training
- Flexible schedule demo's & classes
- Live recorded videos access
- Study material provided
- JOB Assistance
Course completion certificate
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CHOOSE YOUR OWN COMFORTABLE LEARNING EXPERIENCE
Live Virtual Training
- Schedule your sessions at your comfortable with timings
- Instructor-Led training real time projects
- Certification Guidance
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Self-Paced Learning
- Complete set of live-online training session recorded videos.
- Learn technology at your own pace.
- Get access for lifetime.
Corporate Training
- Learn as a full day schedule with discussions, exercises.
- Practical use cases.
- Design your own syllabus based
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SAP GRC Online Training FAQ'S
What is SAP GRC?
SAP GRC (Governance, Risk, and Compliance) is a suite of tools that help organizations manage risk, enforce compliance, and automate access control processes.
What are the key components of SAP GRC?
The major components are Access Control (AC), Process Control (PC), and Risk Management (RM).
What is SoD (Segregation of Duties) in SAP GRC?
SoD ensures that no single user has conflicting responsibilities that could lead to fraud or errors, such as creating and approving the same transaction.
What is Access Risk Analysis in SAP GRC?
It identifies and mitigates potential access conflicts or violations in user roles and authorizations.
How does SAP GRC integrate with SAP Security?
SAP GRC integrates with SAP Security by monitoring user authorizations, provisioning access, and enforcing compliance through automated workflows.
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