BC Skills Academy

SAP GRC – Governance, Risk & Compliance

Access control & risk

Key facts

About the SAP GRC – Governance, Risk & Compliance certification

Govern access and risk with SAP GRC: Access Control (SoD risk analysis, access request management, emergency access/firefighter, role design), Process Control and the compliance lifecycle.

Course outline

The SAP GRC – Governance, Risk & Compliance — Study Course course covers:

  1. GRC Fundamentals and the SAP GRC Suite — Introduces Governance, Risk and Compliance concepts and positions the SAP GRC 12.0 suite within the enterprise compliance landscape. (3 lessons)
  2. SoD Rule Sets and Risk Analysis — Deep-dives into Segregation of Duties concepts, the SAP GRC rule set library, and how to run and interpret risk analysis reports. (4 lessons)
  3. Access Request Management (ARM) — Covers the end-to-end provisioning workflow in SAP GRC Access Control, from request submission through approval, provisioning and periodic review. (3 lessons)
  4. Emergency Access Management (Firefighter) — Explains the SAP GRC Emergency Access Management module — firefighter IDs, session logging, log review workflows and audit expectations. (2 lessons)
  5. Business Role Management (BRM) and Process Control — Covers the SAP GRC role lifecycle management framework and the Process Control module for documenting and testing internal controls. (3 lessons)
  6. Implementation, Integration and Operations — Covers the GRC implementation methodology, connector configuration, SAP S/4HANA specifics and ongoing operational governance. (3 lessons)
  7. Exam Readiness — SAP GRC Certification — Consolidates key exam concepts, explains the exam structure, and provides a targeted revision strategy for the SAP GRC certification. (2 lessons)

Frequently asked questions

Is the SAP GRC – Governance, Risk & Compliance certificate verifiable?
Yes. Every certificate issued by BC Skills Academy carries a unique credential ID that anyone can check on the public verification page.
How is the SAP GRC – Governance, Risk & Compliance exam structured?
It is a timed, randomized multiple-choice exam of 40 questions in 90 minutes, graded instantly; you need 70% to pass.
Can I get a refund?
Full refund within 7 days of purchase if you have not started the exam. Once the exam has been started or completed, the purchase is no longer refundable.

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