SAP GRC Training
The goal of SAP GRC (Governance, Risk, and Compliance) training is to instruct people on how to manage risks, compliance procedures, and regulatory requirements inside an organization by utilizing SAP’s GRC software package. It includes modules like Process Control, Risk Management, and Access Control to make sure a business’s activities minimize hazards, comply with industry requirements, and are in line with governance standards.
- 10+ Courses
- 30+ Projects
- 400 Hours
SAP GRC Training is suitable for the following target audiences:
SAP Professionals: People who are already proficient with SAP and wish to focus on solutions related to risk, governance, and compliance within the SAP network.
Risk & Compliance Managers: Professionals in governance, risk, and compliance jobs who want to improve their understanding of handling these procedures with SAP’s GRC technologies are known as risk and compliance managers.
IT Auditors: Auditors looking to evaluate and enhance risk management, internal controls, and compliance in IT infrastructures through the usage of SAP GRC.
Security Analysts: Protection analysts are experts in charge of controlling access, guaranteeing data protection, and supervising organizational compliance.
Consultants: Business and IT consultants that assist companies in putting SAP GRC solutions into practice so they may effectively manage risks and regulatory obligations.
SAP GRC Consultant: Offering guidance to companies on the application of SAP GRC solutions for risk and compliance management.
GRC Analyst: Using SAP GRC technologies, an individual monitors and manages the governance, risk, and compliance activities inside an organization.
IT Risk and Compliance Specialist: Ensuring regulatory compliance through the supervision of IT governance and risk management procedures.
SAP Security Consultant: Ensuring data protection and compliance by utilizing SAP GRC to focus on access control and system security.
Internal Auditor (SAP): Assessing risk management and compliance adherence through audits and reviews of SAP systems.
In industries including banking, healthcare, manufacturing, and government, these positions are highly sought after because they provide competitive pay and potential for professional advancement.
- A look at Governance, Risk, and Compliance
- The SAP GRC framework and its parts
- The basics of regulatory compliance (SOX, GDPR, and more)
- SAP GRC architecture
- An introduction to SAP GRC Access Control
- User provisioning and managing roles
- Understanding Access Risk Analysis (ARA)
- The principles of Segregation of Duties (SoD)
- Configuring risk rule sets
- Identifying SoD conflicts
- Setting up mitigation controls
- Creating risk analysis reports
- Understanding Firefighter IDs
- Firefighter role configuration.
- Log review and audit trails.
- EAM best practices.
- Business role lifecycle.
- Role design and mapping.
- Mass role provisioning.
- Role maintenance strategies.
- SAP GRC Process Control overview.
- Internal controls monitoring.
- SAP Risk Management fundamentals.
- Risk identification and assessment.
- Integration with SAP ECC/ S/4HANA.
- GRC reporting and dashboards.
- Audit management basics.
- Continuous Control Monitoring
- End-to-End GRC Implementation Flow
- Common Real-Time Issues and Resolutions
- Compliance Best Practices
- Final Project: Configure SAP GRC Access Control with SoD Analysis and Mitigation
This course is intended for SAP security consultants, auditors, and compliance professionals.
This course is intended for SAP security consultants, auditors, and compliance professionals.
While having some basic SAP security knowledge is beneficial, it is not a prerequisite.
Yes, Access Control is a key part of the training.
Yes, we will go into detail about SoD analysis and how to fix problems.
Yes, we will cover how to set up and monitor EAM.
Yes, there are practical exercises every week.
Yes, we will talk about how it works with both ECC and S/4HANA.
Yes, GRC reports and audit logs are included.
Yes, the curriculum is based on real-world situations.
We currently offer online sessions with flexible weekday/weekend batches for 8 weeks. All sessions are recorded. You’ll have access to the recordings, along with support from instructors and peers in our learning portal.
You can register via our website https://checkmateittech.com/, or reach out to our support teams via phone, email, or WhatsApp. We’ll help you with batch schedules and payment options.
Email info@checkmateit
Call Us at +1-347-408-2054
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Job opportunities in USA and Canada
SAP BASIS Administrator: In charge of daily installing, configuring, and optimizing performance for SAP systems.
SAP System Administrator: Overseeing user access, system security, and general upkeep of the SAP environment.
SAP BASIS Consultant: Offering a variety of professional guidance to clients on SAP system architecture, performance optimization, and security management.
Database Administrator (SAP): Assuring data integrity and peak performance while concentrating on database administration in SAP environments.
Professionals with SAP BASIS abilities are in high demand in the manufacturing, financial, retail, and healthcare industries in the United States and Canada. These positions provide organizations installing or supporting SAP systems with competitive wages and prospects for professional advancement.
