SAP GRC – Governance, Risk & Compliance — Study Course

The official preparation course for the SAP GRC – Governance, Risk & Compliance certification: structured modules, worked examples and exam-focused practice.

Key facts

• Course price: $195 (one-time payment)
• Field: SAP & Enterprise Software
• Prepares for: SAP GRC – Governance, Risk & Compliance
• 7 modules · 20 lessons · about 5 hours of lessons
• Self-paced, online, illustrated lessons

Course outline

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.
   • What Is GRC and Why It Matters
   • The SAP GRC 12.0 Suite — Architecture Overview
   • SAP GRC Roles and Stakeholders
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.
   • Segregation of Duties — Concepts and SAP Specifics
   • Configuring and Maintaining the Rule Set
   • Running and Interpreting Risk Analysis Reports
   • Mitigating Controls
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.
   • The Access Request Lifecycle
   • Configuring Access Request Workflows
   • Periodic Access Review (User Access Review / UAR)
4. Emergency Access Management (Firefighter) — Explains the SAP GRC Emergency Access Management module — firefighter IDs, session logging, log review workflows and audit expectations.
   • Emergency Access Concepts and Architecture
   • Configuring EAM and Reviewing Logs
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.
   • Business Role Management — Role Design and Lifecycle
   • SAP GRC Process Control — Controls Documentation and Testing
   • Risk Management in SAP GRC
6. Implementation, Integration and Operations — Covers the GRC implementation methodology, connector configuration, SAP S/4HANA specifics and ongoing operational governance.
   • Implementing SAP GRC — Project Methodology
   • Connector Configuration and S/4HANA Specifics
   • GRC Reporting, Monitoring and Continuous Compliance
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.
   • Core Concepts Recap
   • Exam Structure and Preparation Strategy