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Training Course Overview

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.

Training Course Objectives

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

Designed 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

Learning Methods

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
FREQUENTLY ASKED QUESTIONS

Learn more about this course

Yes. The SAP GRC: Governance, Risk, and Compliance Frameworks training course can be customised and delivered exclusively for organisations seeking a tailored learning solution. Course content can be adapted to address specific business objectives, operational challenges, industry requirements, and organisational priorities. Customised training allows teams to focus on the topics most relevant to their roles while supporting wider organisational development goals.

No. The SAP GRC: Governance, Risk, and Compliance Frameworks training course is open to professionals from a wide range of backgrounds and experience levels. The course content is structured to provide value to both those who are new to the subject and experienced practitioners seeking to deepen their expertise. While some prior knowledge may enhance understanding of certain concepts, it is not a requirement for participation

The SAP GRC: Governance, Risk, and Compliance Frameworks training course uses a variety of learning approaches to maximise participant engagement and knowledge retention. These may include expert-led presentations, practical exercises, case studies, group discussions, scenario-based activities, and collaborative learning opportunities. This approach encourages active participation and helps participants translate learning into practical workplace results.

The SAP GRC: Governance, Risk, and Compliance Frameworks training course is suitable for professionals who want to expand their knowledge, strengthen their practical skills, and improve their effectiveness within their current or future roles. It is valuable for managers, team leaders, supervisors, specialists, consultants, and professionals seeking to stay current with industry developments and best practices. Whether your goal is career advancement, improved decision-making, or enhanced workplace performance, this course provides relevant knowledge and practical insights to support your professional ambitions.

If you would like additional information about the SAP GRC: Governance, Risk, and Compliance Frameworks training course, our professional support team is available to assist with course enquiries, registration guidance, group bookings, and customised training requirements. We are committed to helping you identify the most suitable learning solution for your professional development goals.

 

Participants attending the SAP GRC: Governance, Risk, and Compliance Frameworks training course gain access to valuable industry insights, practical techniques, and internationally recognised best practices. The course helps professionals improve performance, strengthen confidence, broaden their perspective, and develop skills that contribute to both personal and organisational success. It also provides an excellent opportunity to exchange ideas and experiences with professionals from diverse sectors and backgrounds.

The SAP GRC: Governance, Risk, and Compliance Frameworks training course combines practical knowledge, current industry practices, and expert guidance to create a highly relevant learning experience. Rather than focusing solely on theory, the course emphasises practical application, enabling participants to develop skills and approaches that can be implemented directly within their organisations. This balance of knowledge and practical relevance helps participants achieve meaningful and lasting professional impact.

Yes. Participants who successfully complete the SAP GRC: Governance, Risk, and Compliance Frameworks training course will receive a Anderson Certificate of Completion, demonstrating their commitment to professional development and continuous learning. This certificate provides formal recognition of the knowledge and skills gained during the course and can support professional growth and career progression.

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