Master SAP GRC – Governance, Risk, and Compliance Training Program
Join Zeblearn’s SAP GRC Training Program and gain expertise in Governance, Risk, and Compliance (GRC) to safeguard your organization from risks and ensure regulatory compliance. Learn how to implement, configure, and manage SAP GRC solutions effectively with expert-led training.
Comprehensive SAP GRC Training with Hands-on Learning Expert-Led Online Training with Real-World GRC Scenarios SAP GRC Training and Certification Preparation Master SAP GRC Implementation, Risk Management & Compliance Controls
ZebLearn partners with leading industry experts to offer genuine, career-focused certifications in SAP training, foreign languages, and professional development courses. Earn internationally recognized credentials, enhance your career prospects, and distinguish yourself with certifications valued by the industry.
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:
✔ 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.