Course Overview
The SAP GRC course provides comprehensive knowledge of SAP Governance, Risk, and Compliance with a focus on Access Control and enterprise security processes. Learners will understand the SAP GRC landscape, implementation requirements, project planning, technical prerequisites, and integration components such as RFC, JCo, and background jobs.
The training covers Risk Analysis and Remediation (RAR), including Segregation of Duties (SoD), data requirements, risk and rules workshops, rule building, remediation, mitigation strategies, configuration, and troubleshooting. Learners will also explore Super User Privilege Management (SPM) and Firefighter concepts, including ID mapping, configuration, and monitoring.
The course further covers user provisioning workflows, role requests, advanced workflows, master data, process logic, reporting, compliance processes, and workflow engines. Enterprise Role Management topics include implementation methodology, role generation, integration with CUP and RAR, and proposals using PFCG and GRC.
Curriculum
- 5 Sections
- 0 Lessons
- 12 Weeks
- Module 1: SAP GRC Access Control FundamentalsUnderstand GRC applications, benefits, landscape, compatibility, implementation planning, stakeholders, prerequisites, RFC, JCo, and background job requirements.0
- Module 2: Risk Analysis & Remediation (RAR)Learn SoD concepts, RAR data requirements, risk and rules workshops, rule building, remediation and mitigation strategies, configuration, and troubleshooting.0
- Module 3: Super User Privilege Management (SPM)Explore SPM, Firefighter concepts, SAP roles, Firefighter IDs, end-user mapping, data requirements, configuration, and troubleshooting.0
- Module 4: User Provisioning & WorkflowsUnderstand role-request workflows, advanced workflows, master data, process logic, reporting, workflow engines, and compliance processes.0
- Module 5: Enterprise Role ManagementLearn ERM implementation methodology, role generation, integration with CUP and RAR, PFCG proposals, and enterprise role governance.0

Kishan Rajput
Fantastic course with detailed explanations and useful examples. I now have a much better understanding of SAP GRC Access Control and its business applications.
Sumit Thakur
I appreciated the focus on real project scenarios rather than just theoretical concepts. The knowledge gained from this course will be valuable in my daily work.