SAP GRC (Governance, Risk, and Compliance)

Uplatz offers this comprehensive course on SAP GRC (Governance, Risk and Compliance) module. It is a self-paced course with video lectures. You will be awarded Course Completion Certificate at the end of the course.

SAP GRC (Governance, Risk and Compliance) module by SAP provides organizations with solutions that address risk management, corporate governance and regulatory compliance.

SAP GRC maximises the strategic and operational performance by cost-effectively managing regulations and policy compliance while proactively mitigating all types of business risk.

SAP GRC helps organizations to manage risks efficiently with low complexities, improve risk management, enhance the overall performance and protect company value, manage fraud activities, efficient audit management.

Uplatz provides this comprehensive SAP GRC training program where the students will go through the self-paced videos on detailed-level implementation and configuration steps of GRC module.

Key topics covered in SAP GRC training include - Overview of GRC access control; Understanding GRC applications, requirements and benefits; Understanding GRC landscape; Release roadmap and compatibility; Risk analysis and Remediation (RAR); Understanding RAR functionality; Pre- and post- installation check lists; Understanding segregation of duties (SOD); Understanding RAR data requirements; Conducting risks and rules workshop; RAR rule building exercise; Understanding Remediation and mitigation strategy; Configuring RAR; Troubleshooting RAR; Super User Privilege Management (SPM); Understanding SPM functionality; Pre- and post- installation check lists; Understanding SPM data requirements; Understanding Fire Fighter strategy; Understanding SAP role, Fire fighter ID and end user ID mapping; Configuring SPM; Troubleshooting SPM; Complaint user provisioning; User provisioning process workflow; Role request; Advanced workflows; Master data and process logic; Reporting; Workflow engine; Compliance exercise and summary; Pre and post installation check lists; Conclusion; Enterprise role management; Implementation Methodology in ERM; Role Generation using ERM; Pre and post installation check lists; Integration with CUP and RAR; Proposals in PFCG and GRC.

Certificate of completion

Digital certificate - Included

• SAP GRC Course Syllabus - download

SAP GRC - Course Syllabus

1. Introduction to Governance, Risk and Compliance10.0

1. Installation of Business Objects enterprise GRC AC 10.0

1. Connection with ERP 6.0

1. Configuration of GRC AC 10.0

1. Activation of BC sets

1. Activating the workflows

1. Time Zone / email Configuration

1. Introduction to Components of Access Control
2. Access Risk Management (RAR)
3. Access Request Management (CUP)
4. Business Role Management (ERM)
5. Emergency Access Management (SPM)

1. Access Risk management
2. Configuration of Access Risk Management
3. Global SOD Matrix – Risk Rules
4. SOD Review
5. Mitigation Process<
6. Remediation Process
7. Customization of Access Risk Management
8. Monthly Reports
9. Weekly Reports
10. Review the Risk Analysis Reports
11. Business Process Owners / SOX Controllers /SOX Audits

1. Access Request Management
2. Define the Workflows for Access Request
3. Define the Agents / Process /Rule ID’s
4. Standard Configuration / MSMP Workflows
5. Customization of Access Request Management
6. Business Process / Sub-Process /Functional Area / Roles /Role Owners

1. Business Role Management
2. Define the Methodology
3. Define the Workflow for Role Maintenance
4. Business Process / Sub-Process /Functional Area / Roles /Role Owners
5. Customization of Business Role Management

1. Emergency Access Management
2. Configuration of Emergency Access Management
3. Define the FF ID, FF Owner, FF Controller
4. Define the Workflow for Super User Access / Configure Log Reports

• SAP consultants specializing in security, compliance, or audit-related modules
• SAP security administrators and analysts managing user access and roles
• IT risk and compliance professionals working in regulated industries
• Internal auditors and SOX compliance officers involved in system audit processes
• SAP functional consultants expanding into governance and risk control modules
• System integrators and SAP implementation specialists
• Professionals responsible for GRC configuration, workflows, and reporting
• ERP support staff managing user provisioning and emergency access
• GRC solution architects and business process owners
• Business analysts working with access control and segregation of duties (SoD)
• Project managers leading SAP GRC implementations or upgrades
• Professionals preparing for SAP GRC certification or specialization
• Governance and internal control teams overseeing access risk management
• IT compliance professionals involved in regulatory and SOX audit readiness
• SAP administrators configuring and managing workflows in GRC AC 10.0
• Professionals in financial institutions, healthcare, or other regulated sectors using SAP
• Career switchers with SAP security background moving into GRC roles
• Corporate IT teams standardizing user provisioning and access governance
• Educators or trainers designing SAP GRC-related learning programs
• Consultants managing client implementations of SAP Access Control modules

Passion and determination to achieve your goals!

• SAP GRC Consultant
• SAP Security Consultant
• GRC Analyst (SAP Focus)
• SAP Access Control Specialist
• SAP GRC Administrator
• IT Risk and Compliance Analyst
• Internal Auditor (SAP Systems)
• GRC Solution Architect
• SAP Authorization Analyst
• SAP Compliance Officer
• SAP Identity and Access Management (IAM) Specialist

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