Course description:

This SAP GRC course provides a comprehensive understanding of managing governance, risk, and compliance (GRC) within SAP systems. It equips professionals with the knowledge and skills to manage user access, mitigate risks, and ensure compliance with regulations, utilizing core modules like Access Control, Risk Management, and Audit Management

🛡️ SAP GRC: Governance, Risk & Compliance Made Smarter

Manage Risk. Ensure Compliance. Strengthen Control.
SAP GRC helps organizations proactively manage regulations, monitor risk, and ensure organizational compliance—all while improving operational performance and transparency.

📌 What is SAP GRC?

SAP GRC (Governance, Risk, and Compliance) is a suite of integrated solutions that enable organizations to identify and manage risks, enforce compliance policies, and ensure secure access to critical data and systems. It helps align business objectives with risk tolerance, reduce manual processes, and protect brand integrity.

🧩 Core Modules of SAP GRC

1. Access Control

• Prevent unauthorized access with real-time user monitoring.

• Automate role provisioning, segregation of duties (SoD) analysis, and risk remediation.

• Reduce audit findings and IT workload with continuous access governance.

2. Process Control

• Centralize compliance frameworks and automate control testing.

• Monitor key control indicators (KCIs) and compliance metrics in real-time.

• Easily manage surveys, policy sign-offs, and certifications.

3. Risk Management

• Identify, analyze, and respond to risks across your enterprise.

• Integrate risk data into strategic and operational planning.

• Visualize risk appetite vs. actual exposure with customizable dashboards.

4. Audit Management

• Plan, execute, and track audits from a single, unified platform.

• Align audit objectives with risk and compliance priorities.

• Collaborate in real-time across teams and reduce manual reporting.

5. Fraud Management (Optional Add-on)

• Detect, investigate, and respond to suspicious activities in real-time.

• Apply predictive analytics to uncover fraud patterns early.

• Automate workflows for alerts, case management, and resolution.

🔍 Key Benefits

• ✅ Improved Decision-Making with real-time insights and risk analytics

• ✅ Automated Compliance to reduce manual effort and error

• ✅ Reduced Risk Exposure across users, processes, and systems

• ✅ Audit Readiness with transparent documentation and traceability

• ✅ Scalable Architecture for cloud, hybrid, or on-premise deployments

🎯 Use Cases

• SOX Compliance Management

• GDPR and Data Privacy Controls

• Segregation of Duties in SAP S/4HANA

• Enterprise Risk Dashboards for Executives

• Real-Time Fraud Detection in Financial Processes

🌐 Integration with SAP Ecosystem

SAP GRC integrates natively with:

• SAP S/4HANA

• SAP SuccessFactors

• SAP Ariba

• SAP Analytics Cloud

• SAP Identity Management (IDM)
  And connects easily with non-SAP systems via APIs and connectors.

📞 Ready to Take Control of Your Risk?

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