SAP GRC

Module 1: Introduction to SAP GRC

• Overview of SAP Governance, Risk & Compliance
• GRC components: Access Control, Process Control, Risk Management
• GRC 10.x and 12.x architecture
• Integration with SAP ECC, S/4HANA, and non-SAP systems
• GRC implementation methodology

Module 2: SAP GRC Access Control

• Access Risk Analysis (ARA): SoD conflicts
• Business Role Management (BRM)
• Access Request Management (ARM)
• Emergency Access Management (EAM / Firefighter)
• User Access Review (UAR)

Module 3: Access Risk Analysis (ARA)

• Ruleset configuration: Global, custom rules
• Risk levels and mitigation controls
• SoD conflict reports
• Batch risk analysis
• Organizational-level risk analysis

Module 4: Business Role Management

• Role design and methodology
• Role mining and generation
• Role comparison and cleanup
• Role certification workflow
• Mass role assignment

Module 5: Access Request Management

• Access request workflow configuration
• Approver determination: Role owner, manager
• Provisioning to SAP and non-SAP systems
• Self-service access requests
• Request history and audit trail

Module 6: Emergency Access Management (Firefighter)

• Firefighter ID management
• Controller and owner assignment
• Firefighter session logging
• Log review and sign-off workflow
• Firefighter reporting

Module 7: SAP GRC Process Control

• Control framework setup
• Automated and manual controls
• Control testing and assessment
• Deficiency management
• SOX compliance reporting

Module 8: SAP GRC Risk Management

• Risk universe and risk catalog
• Risk assessment and scoring
• Risk response and treatment
• Key risk indicators (KRIs)
• Risk reporting and dashboards

Module 9: GRC Configuration and Administration

• GRC system and plug-in installation
• SPRO configuration for GRC
• Connector framework for non-SAP systems
• Workflow customization (BRF+)
• User and role management in GRC

Module 10: GRC Reporting and Dashboards

• Compliance dashboards
• SoD conflict summary reports
• Risk heat maps
• Audit-ready reports
• Integration with SAP Analytics Cloud

Module 11: GRC in S/4HANA

• GRC integration with S/4HANA
• Fiori apps for GRC
• SAP Cloud Identity Access Governance (IAG)
• Integration with SAP BTP

Module 12: Real-Time Projects and Case Studies

• SOX compliance GRC implementation
• SoD remediation project
• End-to-end GRC Access Control cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with hands-on SAP GRC project experience in banking, manufacturing, and public sector.

Backgrounds at the Top Prominent corporations such as HCL, TCS, Deloitte, and EY employ our SAP GRC trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex governance, risk, and compliance configurations.

Hands-On Learning Focus Students apply skills using live SAP GRC systems with real SoD analysis and access control projects.

Up-to-Date Knowledge Trainers stay current with SAP GRC 12.0, Cloud IAG, and latest regulatory compliance requirements.