SAP GRC

Introduction to SAP GRC: Understand the basics of SAP GRC and its importance in organizations. SAP GRC Access Control: Learn how to manage user access and roles in SAP GRC.

SAP GRC Course Content
Module 1: Introduction to SAP GRC
Skills: None required
Topics:
Overview of SAP GRC and its components
Importance of GRC in organizations
Key features and benefits of SAP GRC
Module 2: SAP GRC Access Control
Skills: Basic understanding of SAP systems
Topics:
Introduction to access control in SAP GRC
User provisioning and role management
Access risk analysis and remediation
Module 3: SAP GRC Process Control
Skills: Understanding of business processes
Topics:
Overview of process control in SAP GRC
Configuring and monitoring internal controls
Process risk assessment and management
Module 4: SAP GRC Risk Management
Skills: Understanding of risk management concepts
Topics:
Introduction to risk management in SAP GRC
Risk identification, assessment, and mitigation
Integration of risk management with other GRC components
Module 5: SAP GRC Audit Management
Skills: Understanding of audit processes
Topics:
Overview of audit management in SAP GRC
Planning and executing audit activities
Reporting and analyzing audit findings
Module 6: SAP GRC Implementation and Configuration
Skills: SAP basis knowledge
Topics:
Installing and configuring SAP GRC components
Customizing GRC functionalities to meet organizational requirements
Integration of GRC with other SAP modules
Module 7: SAP GRC Best Practices
Skills: Understanding of best practices in GRC
Topics:
Best practices for implementing and maintaining SAP GRC
Case studies and examples of successful GRC implementations
Continuous improvement and optimization of GRC processes
Module 8: SAP GRC Case Studies and Practical Applications
Skills: All previous modules
Topics:
Real-world case studies of SAP GRC implementations
Practical applications of SAP GRC in various industries
Hands-on exercises and simulations to apply GRC concepts
SAP GRC Learning Roadmap
Introduction to SAP GRC: Understand the basics of SAP GRC and its importance in organizations.

SAP GRC Access Control: Learn how to manage user access and roles in SAP GRC.

SAP GRC Process Control: Understand how to configure and monitor internal controls in SAP GRC.

SAP GRC Risk Management: Learn how to identify, assess, and mitigate risks in SAP GRC.

SAP GRC Audit Management: Understand how to plan, execute, and analyze audits in SAP GRC.

SAP GRC Implementation and Configuration: Learn how to install, configure, and customize SAP GRC components.

SAP GRC Best Practices: Explore best practices for implementing and maintaining SAP GRC.

SAP GRC Case Studies and Practical Applications: Apply SAP GRC concepts in real-world scenarios through case studies and practical exercises.

This roadmap and course content will help you build a strong foundation in SAP GRC and prepare you for a career in SAP GRC consulting or implementation.