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Course content

About SAP GRC Training Program

  • 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 SAP GRC Training Program Training?

    The annual salary of an SAP GRC Training Program is $125k.

    Request more information

    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is a premier institute offering training in SAP Online Courses, Web Designing, Data Science, Full-Stack Development, Salesforce, Workday, Machine Learning, Software Testing, and Video Editing. With the option to choose between online and offline (classroom) learning, our well-structured courses cater to students, working professionals, business owners, and entrepreneurs. Here’s what you can expect 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

    Instructor Img
    Instructor-led Sessions

    Engage in live, interactive sessions led by industry experts, ensuring better guidance, monitoring, and flexible learning from any internet-enabled device.

    Real-life Case Studies Img
    Real-life Case Studies

    Gain practical insights through case studies based on real-world industry applications, helping bridge the gap between theory and practice.

    Assignment Img
    Assignments

    Enhance your analytical skills and understanding with hands-on assignments designed to reinforce key concepts and practical application.

    Lifetime Access Img
    Lifetime Access

    Enjoy unrestricted access to course materials for a lifetime, allowing you to learn and revisit topics at your own pace.

    Expert Support Img
    24/7 Expert Support

    Get round-the-clock assistance from experienced mentors to resolve your queries and enhance your learning experience.

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    Certification

    Earn industry-recognized certification upon course completion, validating your skills and boosting your career prospects.

    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

    Claim Your Scholarship! Sign Up Now to Access the Best Deal | Limited Time Offer

    Enroll Now


    Requirements:


    Basic understanding of risk management & compliance (recommended).

    Familiarity with ERP & security concepts (helpful but not required).

    Good analytical & problem-solving skills for risk assessment.

    A computer & internet connection to access online training resources.




    Course Description:


    The SAP GRC Training Program is designed for security professionals, compliance officers, SAP consultants, and IT auditors looking to enhance risk management, access controls, and 

    compliance strategies within an organization.


    You will learn:


    🔹 SAP GRC Training Courses – Get a structured approach to SAP GRC.

    🔹 SAP GRC Certification Courses – Prepare for industry-recognized GRC certifications.

    🔹 SAP GRC Free Training – Explore SAP GRC functionalities at your own pace.

    🔹 SAP GRC Implementation Guide – Understand how to configure & deploy SAP GRC.

    🔹 SAP GRC Training Manuals – Download step-by-step learning materials.

    🔹 SAP GRC Training Online – Learn SAP GRC from anywhere with live instructor sessions.

    🔹 SAP GRC Tutorial PDF – Access PDF-based learning resources & exercises.

    🔹 SAP GRC Training Materials Download – Get comprehensive study materials.


    This training includes real-world risk management scenarios, case studies, and best practices to help you become a certified SAP GRC expert.




    Who This Course is For:


    📌 Compliance & Risk Management Professionals – Strengthen organizational security & compliance.

    📌 SAP Consultants & Functional Analysts – Specialize in SAP GRC implementation & management.

    📌 IT Security & Audit Professionals – Optimize access control & risk assessment.

    📌 Finance & Legal Experts – Ensure regulatory compliance & governance.

    📌 Business & IT Managers – Learn how SAP GRC enhances enterprise risk management.




    Key Topics Covered:


    📌 SAP GRC Training Courses – Learn GRC risk management, audit & compliance.

    📌 SAP GRC Certification Courses – Prepare for SAP GRC professional certifications.

    📌 SAP GRC Implementation Guide – Get step-by-step GRC configuration knowledge.

    📌 SAP GRC Training Manuals & PDF Tutorials – Download learning resources & best practices.

    📌 SAP GRC Training Online – Join live training sessions & hands-on exercises.



    What You’ll Learn:


    ✔ SAP GRC Training Courses – Get a complete understanding of SAP GRC fundamentals.

    ✔ SAP GRC Certification Courses – Prepare for SAP GRC certification exams.

    ✔ SAP GRC Free Training – Gain in-depth knowledge of SAP GRC at no cost.

    ✔ SAP GRC Training Materials Download – Access training resources & study guides.

    ✔ SAP GRC Implementation Guide – Learn step-by-step SAP GRC implementation strategies.

    ✔ SAP GRC Training Online – Get real-time training with expert instructors.

    ✔ SAP GRC Training Manuals – Download detailed SAP GRC documentation.

    ✔ SAP GRC Tutorial PDF – Learn with PDF-based SAP GRC tutorials & case studies.

    (23 June ) 60 Minutes WEBINAR with CERTIFICATE

    Date Time IST (GMT +5:30) Event Free Sign Up

    Students Reviews

    Explore authentic student feedback on ZebLearn’s expert-led SAP training and foreign language courses. Discover success stories from learners who earned certifications, enhanced their skills, and advanced their careers!

    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.
    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.
    Rohit Kumar
    Cyber Security Analyst
    A fantastic learning experience! The SAP GRC framework was explained in detail, and the practical assignments were highly valuable.
    Kavita Joshi
    Enterprise Risk Officer
    The training helped me enhance my compliance strategies with SAP GRC best practices. Highly recommended for professionals.
    Neetu Sharma
    Governance Risk Analyst
    The access control module was particularly beneficial. This course has greatly enhanced my expertise in SAP GRC.
    Megha Rathi
    Internal Audit Officer
    The course content was very relevant to my work. The risk assessment modules provided a deep understanding of audit and compliance.
    Rohit Aggarwal
    SAP Security Lead
    A highly informative training with hands-on exercises. The detailed breakdown of governance models was a highlight.
    Vivek Reddy
    SAP Risk Auditor
    A well-structured training program with comprehensive modules on access control and risk management. Great learning experience.
    Amit Tandon
    GRC Analyst
    This training provided a structured approach to SAP GRC. The hands-on labs were especially helpful in understanding risk and compliance management.
    Abhishek Malhotra
    SAP Compliance Analyst
    The sessions were detailed and well-structured. The practical assignments really helped solidify my understanding of SAP GRC.

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

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

    Price  1,20,000

    Now  95,000

    Enroll Now, Pay Later

    Explore Our Courses Across India - Flexible batches

    We are proud to offer our Master SAP GRC – Governance, Risk, and Compliance Training Program services across numerous states nationwide.

    Explore Our Master SAP GRC – Governance, Risk, and Compliance Training Program Courses Across The World

    We are proud to offer our Master SAP GRC – Governance, Risk, and Compliance Training Program services across numerous countries worldwide.

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