SAP GRC Certification Training

Viswa Online Trainings is one of the world’s leading online IT training providers. We deliver a comprehensive catalog of courses and online training for freshers and working professionals to help them achieve their career goals and experience our best services.

4627 Reviews 4.9

Learners : 1080

Duration :  25 Days

About Course

SAP GRC (governance, risk, and compliance) is a set of solutions and products that help you manage enterprise resources in a way that minimizes risk, builds trust, and lowers compliance costs. Products like SAP Risk Management, SAP Process Control, and SAP Audit Management let you automate GRC activities, improve control and visibility, monitor risks and enforce controls.

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 collection of rules is nothing but a ruleset. There is a default rule set in GRC called Global Rule Set.

Explain about SPM?

SPM can be used to maintain and monitor the superuser access in an SAP system. This enables the super-users to perform emergency activities and critical transactions within a completely auditable environment. The logs of the SPM user IDs help auditors in easily tracing the critical transactions that have been performed by the Business users

What is the use of su56?

Displays the current user's Authorization Profiles available in the ID. It can also be used to reset their User buffer to pick up new roles and authorizations.

What is offline risk analysis?

Offline Mode Risk Analysis process is performed with the help of the Risk Identification and Remediation module in SAP GRC Access Control Suite. Offline mode Analysis helps in identifying SOD Violations in an ERP System remotely. The data from the system is exported to flat files and then it can be imported into the CC instance with the help of a data extractor utility.

It can also be used to remotely analyze an ERP system that may be present in a different 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 say all the t-codes which can affect roles and user master records are critical ones. SU01, PFCG, RZ10, RZ11, SU21, SU03, Sm37 are some of the critical t-codes. Below are critical objects S_TABU_DIS S_USER_AGR S_USER_AUT S_USER_PRO S_USER_GRP

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

Execute SM37 and search for PFCG_TIME_DEPENDENCY


vishal meda
vishal meda
They give trainings properly and trainers are well versed with them where i recommend to all viswa trainings are good!!
Ntr fan
Ntr fan
I just finished sap bods training in Hyderabad. Excellent course and curriculum 100% doubt clarification sessions. Thanks Chaitanya
Shiva Krishna
Shiva Krishna
I recently completed informatica online training with Chaitanya. Course was built by excellent trainer. And process of learning was streamlined. Thanks
Mohammad ali syed
Mohammad ali syed
It was great and smooth understandable training. You can learn lots.
Govinda Bhatia
Govinda Bhatia
Not recommended as there will be no server access working to do practical after training. Also there will be no fix for the same. So it's wastage of money. If server access not at all working then no meaning to provide server access. Also it not working for single day properly. Need to followup daily but in response you told will fix that sir at home once he will back will fix. After he came back again it's not working and not able to fix for single day also Every time new excuse it's wastage of money.
M Leela mohan
M Leela mohan
I took SQL Server and MSBI Online training with Murali Krishna. I must say the course content was highly qualitative and the trainer covered all concepts. Overall it was a good experience with VISWA Online Trainings.
Attended live Virtual training for IoT Trainer was very good. He had excellent knowledge of IoT and was very good at explaining concepts in detail.…
Lakshmi Lakshmi
Lakshmi Lakshmi
Best sap commerce cloud and Spartacus training institute in india. He provides a great mix of listening, speaking, and practical learning activities and a very safe, supportive learning environment. He maintains a friendly relationship with the students during class. He not only teaches but also monitors our practice status on daily basis.
Ch Chandranath
Ch Chandranath
I have undergone Oracle Tuning training. I can proudly say that this is one of the best training institutes available in the market. The way Mr. Kumar teaches the concepts and makes them understandable is very commendable and unique. Even a novice can clearly understand the concepts clearly after attending his classes.

Quick Links