SAP GRC

• Overview of SAP Governance, Risk and Compliance

• Business Drivers for GRC Implementation

• Components of SAP GRC Suite

• Key GRC Concepts: Governance, Risk, Compliance, Controls

• Benefits of Using SAP GRC in Enterprise Risk Management

• SAP GRC in the S/4HANA Environment

System Landscape and Technical Architecture

• Integration with SAP ERP, S/4HANA, and Non-SAP Systems

• Shared Master Data Across GRC Modules

• Integration with SAP Fiori and Launchpad

• Authorization Concept and Role-Based Access in GRC

• GRC User Interface (NWBC vs Fiori)

• Overview of SAP GRC Access Control

• Components: ARA, ARM, EAM, BRM

• Soda (Segregation of Duties) Concepts and Ruleset

• Mitigation Controls and Workflow Configuration

• User Provisioning and Deprovisioning

• Integration with Identity Management Systems

Overview of SAP GRC Process Control

• Control Framework and Control Hierarchies

• Control Design, Assessment, and Testing

• Continuous Control Monitoring (CCM)

• Issue Management and Remediation Tracking

• Compliance Framework and Policy Management

• Integration with SAP and Non-SAP Systems

Overview of SAP GRC Risk Management

• Risk Identification, Categorization, and Evaluation

• Risk Planning and Response Strategies

• Key Risk Indicators (KRIs)

• Risk Monitoring and Reporting

• Integration with Process Control and Access Control

• Strategic and Operational Risk Management

Organizational Structures for GRC Modules

• Risk and Control Taxonomies

• Role and User Management

• Master Data Synchronization Between GRC Modules

• Common Master Data Objects (Risks, Controls, Roles, Users, etc.)

Standard and Custom Reports in GRC

• Audit Trails and Logging

• Risk Heat Maps and Compliance Dashboards

• Integration with SAP BW/BI

• SAP Fiori Analytics for GRC

• Report Scheduling and Distribution

Overview of Key Global Compliance Standards (SOX, GDPR, HIPAA, ISO, COBIT, etc.)

• Configuring Compliance Initiatives in GRC

• Policy Management and Certification

• Regulatory Change Management

• Aligning with IFRS, SOX, and Internal Audit Requirements

System Setup and Initial Configuration

• IMG Activities for Each GRC Component

• Workflows and Notifications

• Role Design and Role Testing

• Transport Management in GRC

• Configuration Best Practices and Lessons Learned

GRC in Cloud vs On-Premise Environments

• Business Integrity Screening (BIS)

• Fraud Management and Investigation

• SAP GRC Mobile and Fiori Apps

• AI/ML in Risk and Compliance (Emerging Features)

• Integration with SAP BTP for Extension Scenarios

Access Request Workflow Scenario (ARM)

• Soda Violation Analysis and Mitigation (ARA)

• Business Role Management Scenario (BRM)