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Course content

About Master SAP GRC – Governance, Risk, and Compliance 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

  • 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.

    Why Should You Learn SAP GRC Training Program Training?

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

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    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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    () 60 Minutes WEBINAR with CERTIFICATE

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

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

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    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.


    Questions? WhatsApp us.
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