SAP GRC Certification Training

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Learners : 1080

Duration :  25 Days

About Course

A group of tools and solutions known as SAP GRC (governance, risk, and compliance) assist you in managing enterprise resources in a way that reduces risk, fosters trust, and lowers compliance costs. You can automate SAP GRC processes, improve control and visibility, monitor risks, and enforce controls with the help of products like SAP Risk Management, SAP Process Control, and SAP Audit Management. Enrol right away to get certified.

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

Live Instructor Based Training With Software
Lifetime access and 24×7 support
Certification Oriented content
Hands-On complete Real-time training
Get a certificate on course completion
Flexible Schedules
Live Recorded Videos Access
Study Material Provided

SAP GRC Training - Upcoming Batches

7th NOV 2022



Coming Soon



5th NOV 2022



Coming Soon



Don't find suitable time ?


Live Virtual Training

  • Schedule your sessions at your comfortable timings.
  • Instructor-led training, Real-time projects
  • Certification Guidance.

Self-Paced Learning

  • Complete set of live-online training sessions 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
For Business

SAP GRC Training FAQ'S

What is the rule set in GRC?

The ruleset is nothing more than a collection of rules. Global Rule Set is the name of the default rule set in GRC.

Explain about SPM?

In a SAP system, SPM can be used to monitor and maintain superuser access. As a result, the super-users can carry out urgent tasks and crucial transactions in a fully auditable setting. The records of the SPM user IDs make it simple for auditors to track down the crucial transactions that were carried out by Business users.

By learning through VISWA Online Trainings, advance in your job.

What is the use of su56?

displays the Authorization Profiles that are present in the ID for the current user. Additionally, it can be used to clear their User buffer so that it can pick up fresh roles and permissions.

What is offline risk analysis?

Inactive Mode The SAP GRC Access Control Suite’s Risk Identification and Remediation module aids in the risk analysis process. Remotely locating SOD Violations in an ERP System is made easier with the aid of offline mode analysis. A data extractor tool is used to export the system’s data to flat files, which can then be imported into the CC instance.

Additionally, it can be utilised to remotely examine an ERP system that might be found in another ERP Landscape.

How do we test security systems?

Through Tcode SU56, We will check the user’s buffer

What are the Critical Tcodes and Authorization Objects in R/3?

Just to clarify, all T-codes that have the potential to impact roles and user master records are crucial ones. Some of the crucial t-codes are SU01, PFCG, RZ10, RZ11, SU21, SU03, and Sm37. Below are important items. S_TABU_GRP S_TABU_DIS S_USER_AGR S_USER_AUT S_USER_PRO

How we Check if the PFCG_TIME_DEPENDENCY is running for user master reconciliations?

Execute SM37 and search for PFCG_TIME_DEPENDENCY


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