SAP GRC

  • 4.5/5.0
  • 1000+ Enrolled
  • All levels
  • Last updated 1/2025
  • English

Course description

The SAP GRC course is designed to equip participants with comprehensive knowledge and practical skills to manage compliance and risk within an SAP environment. It focuses on SAP GRC Access Control (AC), which enables organizations to manage access and authorization risks effectively while automating compliance processes.

This course covers the core components of SAP GRC such as Access Risk Analysis (ARA), Emergency Access Management (EAM), Access Request Management (ARM), and Business Role Management (BRM). Through real-time scenarios, system demonstrations, and hands-on guidance, learners will gain a solid understanding of the architecture, configuration, and daily operations involved in SAP GRC.

Prerequisites :
  • Basic understanding of SAP architecture and navigation
  • Familiarity with SAP user and role administration (SU01, PFCG, SUIM, etc.)
  • Knowledge of SAP authorization concepts is helpful
  • Exposure to compliance, audit, or risk management processes (preferred but not mandatory)
  • General IT knowledge and understanding of enterprise systems
  • Experience with SAP Security or Basis is an added advantage
What you’ll learn

  • Introduction to SAP GRC
  • GRC Applications – AC, PC, and RM

  • Access Risk Analysis (ARA)
  • Emergency Access Management (EAM)
  • Access Request Management (ARM)
  • Business Role Management (BRM)

  • Basic Configuration
  • Create Connectors
  • Create Connector Groups
  • Configuration Settings
  • Configuration Parameters for GRC & GRC AC Components

  • Global Ruleset
  • Function IDs
  • Risk IDs
  • Types of Risks - SOD, Critical Action, and Critical Permission Risk
  • Risk Simulation Process
  • Risk Mitigation Process
  • Risk Remediation Process
  • Types of Risk Analysis – User, Role, and Profile Level (Simulation as well)
  • Offline vs Online Risk Analysis
  • SOD Rules Upload & Download

  • Define FFID, FFID Owner, and FFID Controller
  • Define Workflow for EAM
  • Types of EAM - Centralized FFID and Decentralized FFID
  • Difference Between ID Based & Role Based FF
  • FFID Reports

  • Access Request Creation
  • Define Workflow for Access Request
  • Define Agents/Process/Rule IDs
  • MSMP Workflow
  • Business Process, Sub-Process, Functional Area, Roles, and Role Owners
  • Provisioning Settings
  • Activation of Workflow

  • Define Role Naming Conventions
  • Role Import/Upload Template Process
  • Types of Roles - Business Roles and Technical Roles
  • Business Role Concept
  • BRM Reports

  • Sync Jobs

  • GRC Audit Reports
Enroll now
FAQ's
SAP GRC (Governance, Risk, and Compliance) is a suite of tools designed to help organizations manage risks, ensure regulatory compliance, and enforce internal controls. It automates risk identification, monitoring, and mitigation, improving transparency and reducing fraud. SAP GRC streamlines compliance processes and strengthens overall corporate governance.
Yes, this course teaches you how to configure SAP GRC modules for effective governance and compliance management. You’ll learn to set up risk management, access controls, and audit processes. Practical sessions help you apply configurations to real-world business scenarios.
No prior SAP or risk management knowledge is required to join this course. It is designed for beginners and gradually introduces key SAP GRC concepts and processes. Basic IT understanding can be helpful but is not mandatory.
SAP GRC training equips you with skills to manage risk, compliance, and access controls within SAP systems, making you valuable in governance roles. You’ll learn to implement security policies, automate compliance checks, and support audit processes. These abilities enhance your career prospects in SAP security and risk management.
Yes, the course includes practical SAP GRC case studies to help you apply theoretical knowledge. These real-world scenarios cover risk assessments, compliance monitoring, and access control implementation. Case studies enhance your problem-solving skills and prepare you for on-the-job challenges.

Course Information

  • Course Name Looker BI
  • Lectures 30
  • Duration 4h 50m
  • Level Beginner to Expert
  • Course Type Online/Offline
  • Language English
  • Faculty / Exp Keshav / 5yrs
  • Certificate Yes
Enroll a free demo class now

Our Courses