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SAP GRC Certification Online Training

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Reviews 4.9 (4.6k+)
Rated 4.7 out of 5

Learners : 1080

Duration :  25 Days

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 CAR 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

Course completion certificate

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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.

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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.

Reviews

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Tharak
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Excellent Experience. I would Recommend others to Join this course Oracle OTM & GTM.
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S I V A ROCK
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I recently completed the Oracle 19c DBA course at VISWA Online Trainings, and it was an excellent learning experience. The trainer explained every topic clearly with real-time examples and practical sessions. The hands-on labs helped me gain confidence in database administration. I highly recommend this course to anyone who wants to build a career as an Oracle DBA.
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Nikil
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The course was very well structured. I have taken Weblogic Admin Training. My learning journey was excellent at VISWA Online Trainings!
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Monica Benny
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I recently completed the Oracle Analytics Cloud (OAC) and Fusion Data Intelligence (FDI) training program with Viswa Training, and it has been an exceptional learning experience from start to finish. The entire journey was well-supported. Chaithanya was extremely responsive, ensuring seamless coordination and assistance throughout the learning process. The instructor brought a high level of expertise and depth to the classroom. Their extensive knowledge of the subject matter made complex analytical concepts easy to grasp and highly applicable to real-world scenarios. Thanks to this structured curriculum and expert instruction, I now have a robust, comprehensive understanding of Oracle Analytics Cloud technology. Highly recommended for anyone looking to upskill in enterprise analytics!
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Manoj
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Oracle FDI Training.... Very good instructor. The instructor is well experienced and has clarity about the topics. He is very welcoming about new topics and suggestions. Also, Chaitanya/Viswa trainings is very accommodating about our availability. I would recommend Mahesh as FDI instructor and Viswa institute for professional trainings.
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A Ravi
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Good training with knowledgeable instructors and well-organized content. I would appreciate more practical sessions and assignments. Overall, a great learning experience.
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Venkat Nune
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Excellent teaching here, Administrative also very Good
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Nandini Pillipaka
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I got a job, just wanted to take a moment to thank you for the great training sessions you've provided. Your expertise and knowledge of the subject matter has been invaluable in helping me to understand and apply what I've learned. I got a good package.☺️ Thank you very much for a great training session. The program was enjoyable, and I learned a lot from it. You're the best trainer that I've ever worked with. Thank you Thank you so much aditya sir 🙏☺️☺️ I cleared my certification . Thank you so much from your wonderful supporting.
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krishna reddy
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Thanks to the knowledgable & approachable trainers of Viswa Technologies, the course helped me get promoted to Data Analyst from Quality Analyst with a 50% hike in salary!

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