What Will You Learn?

• Core Concepts of SAP GRC: Gain a comprehensive understanding of SAP Governance, Risk, and Compliance (GRC) fundamentals, including risk management, regulatory compliance, and corporate governance.
• SAP GRC Modules: Explore the key SAP GRC modules, such as Access Control, Process Control, Risk Management, and Audit Management, and learn how they integrate to ensure compliance and manage risks.
• Access Control and Authorization: Master SAP GRC Access Control, including user provisioning, role management, and segregation of duties (SoD) to prevent unauthorized access and mitigate risks.
• Risk Assessment and Mitigation: Learn to identify, assess, and mitigate risks within SAP systems, using tools like Risk Analysis, Risk Identification, and Control Assessment for effective risk management.
• Regulatory Compliance and Audit Preparation: Understand how to manage regulatory compliance and conduct audit preparation using SAP GRC to ensure adherence to legal and regulatory standards.
• Implementing Process Controls: Explore SAP GRC Process Control to automate compliance processes, implement effective control mechanisms, and ensure accurate monitoring and reporting.
• Audit Management: Develop skills in SAP GRC Audit Management, enabling you to plan, execute, and report on audits within SAP, helping your organization maintain accountability and transparency.
• Integration with SAP Security: Learn how SAP GRC integrates with SAP Security to enhance data protection, improve access controls, and secure your organization’s SAP environment.
• Real-World Scenarios and Case Studies: Engage with practical exercises and case studies to apply GRC concepts in real-world scenarios, ensuring you are prepared for industry challenges.
• By the end of this course, you’ll have the expertise to effectively manage SAP GRC processes, ensuring your organization remains compliant, secure, and prepared for potential risks.