The SAP GRC (Governance, Risk, and Compliance) Certified Course is designed to equip professionals with the skills and knowledge to effectively manage enterprise risks, ensure regulatory compliance, and streamline governance processes using SAP solutions. This course covers key modules such as Access Control, Process Control, Risk Management, and Audit Management, enabling participants to understand how to prevent fraud, manage user access, monitor controls, and mitigate organizational risks. Through a combination of theoretical concepts and hands-on practical exercises, learners gain expertise in configuring SAP GRC tools, analyzing risk data, and implementing compliance frameworks. By the end of the course, participants are well-prepared to handle real-world challenges in corporate governance and compliance, making them valuable assets for organizations looking to strengthen their risk management and regulatory adherence capabilities.
Module 1: Introduction to SAP GRC Overview of Governance, Risk, and Compliance Importance of GRC in organizations SAP GRC architecture and modules Regulatory standards: SOX, GDPR, ISO, and industry-specific compliance
Module 2: Fundamentals of Risk Management Types of organizational risks Risk assessment and prioritization Risk mitigation strategies Integration of risk management with business processes.
Module 3: SAP Access Control (AC) – Basics User and role management Segregation of Duties (SoD) concept Access request and approval workflows Risk analysis in user access.
Module 4: SAP Access Control (AC) – Advanced Access risk remediation Emergency access management Compliance reporting and dashboards Real-time monitoring of user access.
Module 5: SAP Process Control (PC) – Basics Introduction to process controls Control framework design Continuous control monitoring Control documentation and testing.
Module 6: SAP Process Control (PC) – Advanced Automation of process controls Workflow management for compliance Exception management Reporting and analytics.
Module 7: SAP Risk Management (RM) Risk identification and assessment Risk scoring and monitoring Integration with SAP modules (ERP, S/4HANA) Risk reporting and dashboards.
Module 8: SAP Audit Management (AM) Planning and scheduling audits Audit execution and workflow management Documentation of findings and corrective actions Reporting for management and regulatory compliance.
Module 9: GRC Integration & Advanced Tools Integration with SAP ERP and S/4HANA Automating GRC workflows Advanced reporting and dashboard creation Best practices for GRC implementation.
Module 10: Hands-On Projects & Case Studies Implementing access control in a sample organization Process control automation project Risk assessment and mitigation case study Audit management simulation Real-world scenario-based learning.
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Email: coursedivine@gmail.com
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