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    Course content

    About Master SAP GRC – Governance, Risk, and Compliance Training Program in Delaware

  • Overview of SAP GRC (Governance, Risk, and Compliance)
  • Importance of GRC in today’s business environment
  • Key components of SAP GRC
  • SAP GRC integration with other SAP modules
  • Role of GRC in risk management, compliance, and governance

  • SAP GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP GRC Audit Management
  • Overview of SAP GRC solutions in S/4HANA

  • Introduction to Access Control
  • Understanding user provisioning and role management
  • Segregation of Duties (SoD) and Risk Analysis
  • Emergency Access Management (EAM)
  • Compliant User Provisioning (CUP)
  • Access Risk Analysis (ARA)
  • Role Design and Maintenance
  • Integration with SAP Identity Management

  • Importance of SoD in risk management
  • Configuring and managing SoD rules
  • Role conflicts and risk analysis
  • Mitigation strategies for SoD risks
  • Reporting and analyzing SoD conflicts

  • Introduction to Risk Management
  • Identifying and assessing organizational risks
  • Risk analysis, risk appetite, and risk tolerance
  • Configuring risk categories and risk matrices
  • Risk monitoring and reporting
  • Integration of risk management with business processes

  • Introduction to Process Control
  • Setting up internal controls and compliance frameworks
  • Monitoring controls in business processes
  • Automation of control testing and documentation
  • Control monitoring reports and dashboards
  • Integration of process control with risk management

  • Introduction to Process Control
  • Setting up internal controls and compliance frameworks
  • Monitoring controls in business processes
  • Automation of control testing and documentation
  • Control monitoring reports and dashboards
  • Integration of process control with risk management

  • Overview of audit management in GRC
  • Audit planning, execution, and reporting
  • Configuring audit types, criteria, and schedules
  • Integration of audit management with other GRC modules
  • Best practices for effective audit management

  • Importance of Emergency Access Management (Firefighter)
  • Configuring Firefighter roles and access
  • Monitoring emergency access usage
  • Reporting on EAM activities and mitigating potential risks

  • Basic configuration settings for GRC Access Control
  • Role creation and mapping in SAP GRC
  • Workflow configurations and approval processes
  • Managing access requests and approvals
  • Customizing GRC functionalities based on business needs

  • Integration of GRC with SAP ERP and SAP S/4HANA
  • SAP GRC integration with HCM, FI, MM, SD, and other modules
  • Integration with SAP BusinessObjects for reporting
  • Real-time risk and compliance data across modules

  • Standard GRC reports for risk analysis and compliance
  • Customizing reports in GRC for specific business needs
  • Designing dashboards for GRC monitoring
  • Generating SoD reports, risk reports, and audit reports

  • Configuring Access Risk Analysis in GRC
  • Risk matrices and rule sets in ARA
  • Running risk analysis and generating reports
  • Mitigating risks identified during ARA
  • Maintaining ARA reports and auditing

  • Defining and implementing mitigation controls
  • Monitoring control effectiveness
  • Automating workflows for access requests and risk approvals
  • Best practices for workflow configuration

  • Best practices for implementing GRC in organizations
  • Managing and maintaining GRC roles and authorizations
  • Case studies of GRC implementations in various industries
  • Lessons learned from successful GRC projects

  • Overview of SAP GRC capabilities in S/4HANA
  • Differences between GRC in ECC vs. S/4HANA
  • Migration of GRC solutions to S/4HANA
  • New features and improvements in GRC on S/4HANA

  • Role of GRC in enhancing security
  • Configuring security settings in GRC
  • Monitoring and reporting on security breaches
  • SAP GRC’s role in protecting sensitive data and meeting regulatory requirements
    • Why Should You Learn Master SAP GRC – Governance, Risk, and Compliance Training Program in Delaware Training?

    The annual salary of an Master SAP GRC – Governance, Risk, and Compliance Training Program in Delaware is $125k.

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    •   Expert-Led Training
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    TRAINING FEATURES

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    Instructor-led Sessions

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    Real-life Case Studies

    Case studies based on top industry frameworks help you to relate your learning with real-time based industry solutions.

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    Assignment

    Adding the scope of improvement and fostering the analytical abilities and skills through the perfect piece of academic work.

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    Lifetime Access

    Get Unlimited access of the course throughout the life providing the freedom to learn at your own pace.

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    24 x 7 Expert Support

    With no limits to learn and in-depth vision from all-time available support to resolve all your queries related to the course.

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    Certification

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    Program Core Credentials

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    Trainer Profiles

    Industry Experts
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    Trained Students

    10000+
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    Success Ratio

    100%
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    Corporate Training

    For India & Abroad
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    Job Assistance

    100%

    We're Here to Help!

    For any queries, feedback, or assistance, reach out to ZebLearn Learner Support.

    Phone Support

    For voice calls, please use the number below:

    +91 7277877778
    WhatsApp Support

    For calls and chat via WhatsApp, use the number below:

    +91 8506888288
    Track Week Days Course Duration Fast Track
    Week Days 40-45 Days 2 Hrs. Per Day Online
    Course Duration 7 Weekends 3 Hrs. Per Day Online
    Fast Track 8 Days 6+ Hrs. Per Day Online

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    Students Reviews

    Read genuine student reviews on ZebLearn’s expert-led SAP training and foreign language courses. Hear success stories from learners who gained certifications, skills, and career growth!

    Vikas Sharma
    SAP Risk Manager
    The training provided a strong foundation in governance, risk, and compliance. The access control module was particularly beneficial.
    Pooja Deshmukh
    SAP GRC Administrator
    This training has enhanced my ability to implement SAP GRC policies effectively. The instructors were very helpful in resolving doubts.
    Ankit Mehta
    Access Control Specialist
    This training deepened my understanding of SAP GRC implementation and security policies. The instructor was very knowledgeable.
    Nitin Chawla
    Enterprise Risk Manager
    A well-rounded course covering all critical aspects of SAP GRC. The case studies provided valuable insights into governance strategies.
    Anand Patil
    IT Compliance Lead
    A well-structured course that covers SAP GRC fundamentals in depth. The trainer’s experience was evident in the sessions.
    Ankita Tiwari
    Audit & Risk Officer
    This training provided deep insights into compliance frameworks. The use of practical scenarios was very helpful.
    Sameer Choudhary
    GRC Implementation Consultant
    The risk management modules were very comprehensive. The use of real-world scenarios helped in practical learning.
    Sanjay Kapoor
    GRC Consultant
    This training provided great insights into SAP GRC. The access control and risk management modules were particularly beneficial.
    Pooja Bansal
    SAP Security Analyst
    A fantastic course that covered everything I needed to know about SAP GRC. The trainers were highly knowledgeable.
    Ravi Shankar
    Internal Controls Specialist
    The interactive sessions and practical assignments helped me grasp the core concepts of SAP GRC. Highly recommended!

    Master SAP GRC – Governance, Risk, and Compliance Training Program in Delaware - Flexible batches for you

    Date Type Schedule Time
    SOLD OUT 9 May 2025 Weekend SAT - SUN (08 Week) 18:00 To 20:00
    Filling Img 14 May 2025 Weekday MON - FRI (08 Week) 08:00 To 10:00
    19 May 2025 Weekend MON - FRI (08 Week) 10:00 To 00:00

    Price  1,20,000

    Now  95,000

    Enroll Now, Pay Later

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