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Course Overview of SAP Governance, Risk, and Compliance (GRC) Training Course:

SAP Governance, Risk, and Compliance (GRC) training equips professionals with the tools to proactively manage enterprise risks, ensure regulatory compliance, and establish robust internal controls using SAP’s GRC suite. This module is essential for organizations aiming to safeguard operations and enhance transparency.
Participants will learn how to configure SAP GRC modules, such as Access Control, Process Control, and Risk Management, and integrate GRC processes with other SAP modules for a seamless enterprise-wide compliance framework.

Who Needs This Course?

This SAP Governance, Risk, and Compliance (GRC) training course is ideal for:

1.Risk and Compliance Officers:

Enhance your ability to manage regulatory requirements and mitigate risks.

2.ERP Consultants:

Gain expertise in implementing and optimizing SAP GRC solutions for businesses.

3.Internal Auditors and Process Managers:

Streamline internal audits and control processes for greater efficiency.

4.IT and Security Professionals:

Learn how to configure and maintain SAP GRC solutions for access control and risk management.

Learning Outcomes:

By the end of the SAP Governance, Risk, and Compliance (GRC) training course, participants will be able to:

  • Configure and manage SAP GRC modules, including Access Control, Process Control, and Risk Management.
  • Monitor and mitigate organizational risks using advanced tools.
  • Ensure compliance with industry standards and regulatory frameworks.
  • Implement robust internal controls to safeguard enterprise operations.
  • Integrate SAP GRC with other SAP modules like Finance (FI) and Human Capital Management (HCM).
  • Utilize GRC analytics to generate actionable insights for decision-making.

Course Content:

The SAP (GRC) Governance, Risk, and Compliance  training course covers the following modules and topics:

1.Introduction to SAP GRC

  • Overview of SAP (GRC)and its role in risk management and compliance.
  • Key components and integration with other SAP modules.

2.Access Control

  • Configuring access control policies and workflows.
  • Managing user access and segregation of duties (SoD).

3.Process Control

  • Setting up process controls for operational efficiency.
  • Monitoring and evaluating control effectiveness.

4.Risk Management

  • Identifying, assessing, and prioritizing enterprise risks.
  • Implementing risk mitigation plans and strategies.

5.Audit Management

  • Conducting internal audits and managing audit trails.
  • Generating compliance reports for regulatory bodies.

6.Integration with Other Modules

  • Linking SAP GRC with Finance (FI), Human Capital Management (HCM), and Sales and Distribution (SD).

7.Reporting and Analytics

  • Generating GRC performance reports.
  • Analyzing risk and compliance metrics for continuous improvement.

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