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Course content

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

  • 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 Hughestown Training?

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

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    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is your one-stop institute to learn SAP Online Training Courses, Web Designing, Data Science, Fullstack Developer, Salesforce, Workday, Machine Learning, software testing and video editing. With the flexibility of choosing between online and classroom (offline) modes of learning, our comprehensive courses have been specifically designed for students, working professionals, businessmen and entrepreneurs. Here’s what you’ll get at Zeblearnindia Learning:

    •   Expert-Led Training
    •   Globally Recognized Certifications
    •   100% Job Placement Support
    •   Hands-On Learning
    •   Flexible Learning Options
    •   Affordable Course Fees
    •   Career Growth Opportunities
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    TRAINING FEATURES

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    Instructor-led Sessions

    The most traditional way to learn with increased visibility,monitoring and control over learners with ease to learn at any time from internet-connected devices.

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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

    The most traditional way to learn with increased visibility,monitoring and control over learners with ease to learn at any time from internet.

    Program Core Credentials

    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

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    +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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    (18 March ) 60 Minutes WEBINAR with CERTIFICATE

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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!

    Anjali Mehta
    Anjali Mehta
    SAP GRC Consultant
    Enrolling in the SAP GRC course at ZeblearnIndia was a fantastic decision. The curriculum was well-structured, covering all essential aspects of governance, risk management, and compliance. The hands-on exercises and real-world case studies were particularly beneficial. This course has empowered me to implement and manage effective GRC solutions, ensuring regulatory compliance and risk mitigation for my organization.
    Kritika Verma
    Kritika Verma
    Risk Management Specialist
    The SAP GRC course at ZeblearnIndia provided me with in-depth knowledge and practical skills in managing governance and compliance processes. The curriculum was comprehensive, and the instructors were highly knowledgeable. The practical assignments and interactive sessions helped me gain hands-on experience in using SAP GRC. This course has significantly enhanced my ability to identify and mitigate risks, ensuring compliance with regulatory requirements.
    Pooja Desai
    Pooja Desai
    Compliance Analyst
    ZeblearnIndias SAP GRC course exceeded my expectations. The course covered all key aspects of SAP GRC, including risk management, access control, and audit management. The interactive sessions and practical exercises were invaluable in understanding the softwares practical applications. This course has equipped me with the expertise to manage compliance and governance processes effectively, safeguarding my organization against potential risks.
    Neha Sharma
    Neha Sharma
    Senior GRC Specialist
    Taking the SAP GRC course at ZeblearnIndia was a pivotal step in my professional growth. The course provided comprehensive knowledge on governance, risk management, and compliance using SAP GRC. The instructors were experienced and offered practical insights into real-world applications. This course has empowered me to implement robust GRC solutions, ensuring my organization operates within regulatory frameworks and minimizes risk exposure.
    Rohan Kapoor
    Rohan Kapoor
    SAP GRC Analyst
    The SAP GRC course at ZeblearnIndia was incredibly valuable for my career. The course content was extensive, covering both theoretical and practical aspects of SAP GRC. The instructors provided detailed explanations and real-world examples, making complex topics easier to understand. This course has given me the skills to design and implement effective governance and compliance solutions, enhancing my organizations risk management capabilities.

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

    Date Type Schedule Time
    SOLD OUT 18 March 2025 Weekend SAT - SUN (08 Week) 18:00 To 20:00
    Filling Img 23 March 2025 Weekday MON - FRI (08 Week) 08:00 To 10:00
    28 March 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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