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Organizations today operate in an environment of increasing regulations, evolving risks, and growing demand for effective internal controls. SAP GRC provides a comprehensive framework to manage governance, risk, and compliance seamlessly. This course trains learners in identifying and mitigating access risks, designing robust control frameworks, monitoring compliance, and managing risk lifecycles efficiently. You’ll also gain expertise in advanced reporting, analytics, and integration with SAP S/4HANA, Fiori, Identity Management, and non-SAP systems. With practical, scenario-based training, learners develop end-to-end skills to implement SAP GRC effectively and prepare for global careers in governance, compliance, and risk consulting.

Career Path Guidance
30hrs of Session
Real-time Use Cases
24/7 Lifetime Support
Certificate Based Curriculum
Flexible Schedule
One-One Doubt Clearing
Job Support
Unlock your team's potential with continuous guidance and measurable outcomes, ensuring sustained development at every step of the learning journey from virtual machines and storage solutions to app development and networking. Delve into hands-on exercises and expert-led sessions to master the essential skills needed to leverage course capabilities effectively.
• 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)
This course develops strong functional, technical, and analytical skills in SAP GRC. Learners will acquire expertise in configuring and managing GRC modules, ensuring segregation of duties (SoD), handling risk assessments, setting up control frameworks, and monitoring compliance in real time. They will also gain exposure to regulatory frameworks, audit requirements, and integration of GRC with SAP S/4 HANA and Fiori applications.
Access Control (AC)
Process Control (PC)
Risk Management (RM)
Segregation of Duties (SOD)
Mitigation
Reporting & Dashboard Skills
Integration Skills
Audit & Case Management Skills
Identity & Access Governance
Upon successful completion of the SAP GRC course, participants will be awarded an SAP GRC Expert Certificate. This certificate acknowledges the acquisition of in-depth knowledge and proficiency in utilizing SAP GRC tools and services effectively.
Certificate Benefits
Industry Recognition
Demonstrated Skills
Proof of Achievement
Career Advancement
SAP GRC
SAP GRC Consultant
Risk & Compliance Analyst

Basics of compliance, auditing, & security
ERP access control knowledge



SAP GRC


SAP S/4HANA Security
SAP Cloud Identity Servises

Access Control, Process Control
Risk Management, Audit Management
Testimonials across all the courses
Meet our SAP GRC mentors: experts in SAP GRC ready to guide you. Gain insights, hands-on support, and personalized guidance tailored to your SAP GRC learning goals. Elevate your skills with our esteemed mentor network.
Trainers
Learners
Placements
Awards Recieved
Excellence
Growth
Success
Leadership
Opportunity
Mastery
Excellence
Growth
Success
Leadership
Opportunity
Mastery
Achieved Companies
Donations Received
Clarity in the Last Year
Donations Received
We have been working with some Fortune 500 clients



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Our course fees vary depending on the program you choose. We do offer periodic discounts and flexible installment options to make learning more accessible. For specific details, feel free to contact our support team.
Yes, we have a refund policy in place to ensure customer satisfaction. For complete details, please review our refund terms on our website or contact us directly.
Yes, we offer certifications upon successful completion of the course and meeting all the required assessments.
While we do not guarantee job placements, we provide robust placement assistance to help you secure opportunities, including resume building, interview preparation, and access to our partner networks.
Yes, we provide ongoing job support, including career guidance, networking opportunities, and updates on relevant job openings, to help you apply your skills effectively in the workplace.
Absolutely! You will have 3 months access to course materials, including recorded sessions, study guides, and additional resources, so you can revisit them anytime.
Our instructors are industry experts with extensive experience in their respective fields. They are carefully vetted to ensure high-quality teaching, and they stay updated on the latest trends and technologies.
If you miss a live class, don’t worry! All sessions are recorded, and you’ll have access to the recordings, so you can catch up at your convenience.
Yes, you can download the recorded sessions for offline use. This ensures you can continue learning even without an internet connection.
Yes, we offer an option to purchase course recordings separately for certain programs. Please contact our team to know which courses qualify for this option.