Description

Course Description:

This SAP GRC Governance, Risk, and Compliance. 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

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 SAP GRC Governance, Risk, and Compliance: 

• SAP GRC Consultant
• Risk and Compliance Analyst
• SAP Security Analyst
• Internal Auditor (IT & Business)
• Compliance Officer / Manager
• SAP GRC Access Control Specialist
• IT Governance Lead
• SAP GRC Professionals

Essential Skills you will Develop SAP GRC Governance, Risk, and Compliance: 

• GRC Process Understanding
• Access Control Configuration
• Risk Identification & Mitigation
• Workflow and Authorization
• Integration with SAP Modules

Tools Covered:

• SAP GRC Process Control
• Helps monitor and automate internal controls across business processes.
• SAP GRC Risk Management
• Identifies, analyzes, and mitigates business and operational risks.
• SAP GRC Audit Management
• Plans and manages internal audits effectively with real-time reporting

Syllabus:

MODULE 1: Introduction to SAP GRC Overview of SAP GRC Suite Importance of GRC in enterprise security & compliance Key components: Access Control, Process Control, Risk Management Integration with SAP ECC and S/4HANA.

MODULE 2: SAP Access Control (GRC AC) Fundamentals User provisioning and access management  Role-based access control (RBAC)  Key terms: SoD, firefighter IDs, access risk  GRC architecture and landscape.

MODULE 3: Access Risk Analysis (ARA  Identifying and analyzing SoD (Segregation of Duties) risks Mitigation controls and risk remediation Simulation and what-if analysis  Risk rule set configuration.

MODULE 4: Emergency Access Management (EAM)  Firefighter ID concept and use cases  Firefighter log review and audit trail  Workflow for approvals and risk owners Monitoring emergency access.

MODULE 5: Business Role Management (BRM) Role creation and standardization  Role lifecycle management Role approval workflows and templates Integration with SAP Identity Management.

MODULE 6: SAP GRC Process Control (PC) Key elements of internal controls and compliance Control monitoring and documentation Manual vs automated controls
Surveys, workflows, and issue remediation.

MODULE 7: SAP Risk Management (RM) Enterprise Risk Management framework in SAP Risk identification, assessment, and response Key Risk Indicators (KRIs)
Risk hierarchy and reporting.

MODULE 8: Integration with Other SAP Modules GRC and SAP Security integration
Link to SAP HCM, FI/CO, MM, and other modules Integration with audit and compliance tools Data sources and connectors.

MODULE 9: Reporting, Dashboards & Audit Management Real-time dashboards and reports SAP Audit Management overview Compliance reporting (SOX, GDPR, ISO standards) Role of GRC in audit readiness.

MODULE 10: Capstone Project + Certification Preparation Simulated end-to-end GRC project User access validation + risk analysis + control monitoring Mock test for SAP GRC Access Control (SAP Certification C_GRCAC_13 / C_GRCAC_12)
Resume tips and interview preparation.

Industry Projects:

• Access Control Implementation
• Process Control Deployment
• Risk Management
• SOX Compliance Automation
• Segregation of Duties

Who is this program for?

• Professionals in Compliance
• Security and Basis Consultants
• Governance Professionals
• Finance and Control Professionals
• Project Managers
• Graduates or Job Seekers

How To Apply

Mobile: 9100348679

Email: coursedivine@gmail.com