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Introduction

SAP GRC: Governance, Risk, and Compliance Frameworks Training Course is designed to help organizations strengthen governance, manage risk proactively, and ensure regulatory compliance through integrated SAP solutions. In today’s complex business environment, effective governance and risk management are essential for maintaining transparency, accountability, and operational resilience.

This SAP GRC Training Course provides a comprehensive understanding of SAP Governance, Risk, and Compliance tools, including Access Control, Process Control, Risk Management, and Audit Management. Participants will learn how to implement structured frameworks that support enterprise-wide compliance and risk mitigation.

The course emphasizes shifting from reactive compliance to proactive governance by leveraging automation, real-time monitoring, and integrated reporting. By applying SAP GRC capabilities, participants can enhance internal controls, prevent fraud, and support sustainable business performance aligned with strategic objectives.

What are the Goals?

SAP Governance Risk and Compliance Training Course equips participants with the knowledge and practical skills required to design, implement, and manage effective GRC frameworks using SAP solutions.

By attending this training course, participants will be able to:

  • Understand SAP GRC architecture, components, and functionalities
  • Implement governance frameworks aligned with international standards
  • Configure access control and manage segregation of duties (SoD)
  • Design and monitor enterprise risk and compliance processes
  • Automate internal controls and compliance reporting
  • Integrate GRC functions across financial, operational, and IT areas
  • Strengthen audit management and transparency
  • Develop a roadmap for governance and compliance maturity

Who is this Training Course for?

SAP GRC Course for Governance and Compliance is designed for professionals responsible for managing risk, compliance, and internal controls within SAP-enabled environments.

This training course will greatly benefit:

  • Risk and compliance officers
  • Internal and external auditors
  • SAP security and access control administrators
  • IT governance and control professionals
  • Financial controllers and governance specialists
  • Professionals involved in regulatory compliance and audit processes

How will this Training Course be Presented?

SAP GRC Training Course uses a practical and interactive learning approach to ensure participants can effectively apply governance, risk, and compliance frameworks within their organizations.

The course combines instructor-led sessions with case studies, system demonstrations, and hands-on exercises. Participants will explore how to configure access controls, monitor compliance, and manage risks using SAP GRC tools.

Workshops focus on real-world applications such as segregation of duties analysis, control monitoring, risk assessment, and audit tracking. Participants will also develop dashboards and reporting frameworks to support decision-making.

This structured approach ensures participants gain both technical knowledge and practical skills to implement SAP GRC solutions that enhance governance, improve compliance, and strengthen organizational resilience.

Course Content

Day 1

Day One: Overview of SAP GRC and Enterprise Governance

  • The role of GRC in modern organizations
  • Core components of SAP GRC: Access Control, Process Control, Risk Management, and Audit Management
  • Integration with SAP ERP and S/4HANA for holistic governance
  • Understanding the GRC architecture and key terminologies
  • Workshop: mapping organizational risks and control structures
Day 2

Day Two: SAP GRC Access Control

  • User access management and SoD (Segregation of Duties) principles
  • Risk analysis and remediation techniques
  • Role design, provisioning, and approval workflows
  • Emergency Access Management (EAM) setup and monitoring
  • Case study: preventing fraud through access risk analysis
Day 3

Day Three: SAP GRC Process Control and Compliance Monitoring

  • Designing control frameworks and automated compliance testing
  • Workflow setup for issue management and remediation tracking
  • Policy management and documentation control
  • Integration with audit systems and external reporting tools
  • Practical exercise: configuring a control monitoring scenario
Day 4

Day Four: SAP Risk Management and Audit Management

  • Enterprise risk identification, assessment, and mitigation techniques
  • Risk response strategies and continuous risk monitoring
  • Audit planning, execution, and issue tracking in SAP GRC
  • Building dashboards for risk visualization and reporting
  • Workshop: developing an integrated risk management dashboard
Day 5

Day Five: Governance Maturity, Analytics, and Future of GRC

  • GRC analytics and business intelligence reporting
  • Integrating SAP GRC with SAP Analytics Cloud for risk visualization
  • GRC in digital transformation: cybersecurity, data privacy, and ESG compliance
  • Designing a GRC roadmap aligned with business strategy
  • Capstone project: building a governance and risk framework for a global enterprise

The Certificate

Recognition
  • Anderson Certificate of Completion for delegates who attend and complete the training course
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