SAP GRC Training

Module 1: Introduction to SAP GRC

Overview of Governance, Risk, and Compliance (GRC) concepts

Introduction to SAP GRC solutions and their functionalities

Key components of SAP GRC: Access Control, Process Control, Risk Management, and Global Trade Services (GTS)

Benefits of implementing SAP GRC

Module 2: SAP GRC Access Control

Managing user access and authorizations

Role management and design

Segregation of Duties (SoD) analysis and remediation

Emergency access management

Access certification and review

Module 3: SAP GRC Process Control

Defining and managing internal controls

Automating control testing and monitoring

Identifying and remediating control deficiencies

Reporting on control effectiveness

Module 4: SAP GRC Risk Management

Identifying and assessing risks

Developing risk response strategies

Monitoring and reporting on risk exposures

Integrating risk management with other GRC processes

Module 5: SAP GRC Global Trade Services (GTS)

Managing import and export processes

Compliance with trade regulations

Sanctioned party screening

Customs management

Module 6: Integration and Reporting

Integrating SAP GRC with other SAP solutions (e.g., ERP, S/4HANA)

Reporting on GRC performance and compliance

Dashboards and analytics for GRC insights

Module 7: SAP GRC Configuration and Implementation

Key configuration settings in SAP GRC

Implementing SAP GRC solutions

Best practices for GRC implementation

Skills Learned:

Understand GRC concepts and best practices.

Configure and use SAP GRC solutions.

Manage user access, risks, and controls.

Implement and maintain GRC programs.

Potential Career Benefits:

SAP GRC Consultant

GRC Analyst

Compliance Officer

Risk Manager

Security Administrator

1. Target Audience:

   • Compliance professionals

   • Risk managers

   • Security administrators

   • IT professionals

   • SAP consultants