SAP Security & GRC Certified Course

A SAP Security & GRC Certified Course trains you in securing SAP systems and managing risk, governance, and compliance processes across enterprise environments. This program combines SAP Security fundamentals (like user access management and authorization) with SAP GRC modules that help organizations control who can access what, mitigate risk, enforce policies, and maintain regulatory compliance in complex SAP landscapes.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After Completing SAP Security & GRC Certified Course:

• SAP Security Consultant – Implement and manage SAP system security and authorizations.
• SAP GRC Consultant – Configure and manage Governance, Risk, and Compliance solutions in SAP.
• SAP Access Control Specialist – Handle user access management, approval workflows, and SoD compliance.
• SAP Security Administrator – Maintain system security, roles, and permissions in SAP landscapes.
• SAP Risk & Compliance Analyst – Perform risk assessments and ensure regulatory compliance using GRC tools.
• SAP Security Auditor – Conduct audits to ensure SAP security policies and compliance standards are met.
• SAP Role & Authorization Designer – Design enterprise roles, authorization objects, and profiles.
• IT Compliance Officer – Monitor and enforce IT compliance within SAP systems.
• SAP Emergency Access Manager (Firefighter) – Manage privileged user access and emergency scenarios securely.

Essential Skills You Will Develop In The SAP Security & GRC Certified Course:

• SAP User Administration – Create, modify, and manage user accounts and authorizations.
• Role & Authorization Management – Design, implement, and maintain SAP roles and authorization objects.
• Segregation of Duties (SoD) Compliance – Identify and mitigate conflicts to ensure regulatory compliance.
• SAP GRC Access Control – Configure and use GRC modules like Access Request Management (ARM) and Risk Analysis.
• Emergency Access Management (Firefighter ID) – Handle privileged access securely and track critical activities.
• Risk Analysis & Remediation – Detect, analyze, and resolve access risks using SAP GRC tools.
• Enterprise Role Management (BRM) – Plan and implement enterprise-wide role structures.
• Compliance Monitoring & Reporting – Generate audit-ready reports and dashboards for security and compliance.
• Integration with SAP Systems – Connect GRC and security controls across SAP ERP and S/4HANA environments.

Tools Covered:

• SAP GUI (Graphical User Interface) – Access and manage SAP systems for security and administration.
• SAP NetWeaver – Platform for user administration, role management, and system integration.
• SAP GRC Access Control (AC) – Core module for managing risk, compliance, and user access.
• SAP GRC Risk Analysis & Remediation (RAR) – Identify and resolve access risks and conflicts.
• SAP GRC Access Request Management (ARM) – Automate user access requests and approvals.
• Emergency Access Management (Firefighter ID) – Manage privileged access securely.
• Business Role Management (BRM) – Design and maintain enterprise roles in SAP GRC.
• SAP Solution Manager – Monitor system security and compliance settings.
• OData & Backend Integration Tools – Connect security processes with SAP ERP and S/4HANA.

Syllabus:

Module 1: Introduction to SAP Security & GRC

• Overview of SAP Security and GRC concepts
• Importance of access control and compliance
• SAP Security architecture and components

Module 2: SAP User Administration

• Creating and managing users
• Assigning roles and profiles
• Password policies and user maintenance

Module 3: Role & Authorization Management

• Designing roles and authorization objects
• Role testing and troubleshooting
• Best practices for role maintenance

Module 4: Segregation of Duties (SoD)

• Understanding SoD concepts and risks
• Configuring SoD checks in SAP GRC
• Resolving SoD conflicts

Module 5: SAP GRC Access Control Overview

• GRC Access Control modules and architecture
• Features and functionalities
• Access request management workflow

Module 6: Risk Analysis & Remediation (RAR)

• Conducting access risk analysis
• Remediation process for risk mitigation
• Reporting on risk compliance

Module 7: Access Request Management (ARM)

• Configuring access request workflow
• Approvals and notifications
• Integration with SAP systems

Module 8: Emergency Access Management (Firefighter ID)

• Configuring Firefighter IDs
• Monitoring privileged access
• Logging and reporting

Module 9: Business Role Management (BRM)

• Designing enterprise-wide roles
• Role testing and deployment
• Best practices for role lifecycle management

Module 10: Compliance Monitoring & Reporting

• Generating audit reports
• Dashboard configuration for compliance tracking
• Maintaining regulatory standards