GRC100 - Principles of SAP Governance, Risk and Compliance

GRC100 - SAP regime, risk, and the principles of compliance courses provide a solid basis to understand how an organisation can secure operations, ensure regulatory compliance can be ensured, and increase professional integrity. Participants will detect the main concepts of risk and compliance, receive insights into policies, outlines and equipment that help protect enterprise assets and maintain transparency. 
 
This training emphasises the role of SAP governance in streamlining processes, enforcing controls, and supporting strategic decision-making. The learners will also engage in effective risk management techniques, focus on identifying hazards, reducing weaknesses and implementing active measures to strengthen flexibility. 
 
Designed for auditors, compliance officials, advisors and managers, the course mixes theoretical knowledge with the study of real-world cases to ensure practical learning experience. For organisations seeking to build strong moral and operational standards, integrating this course with the Best Leadership Training can empower teams to promote accountability and run performance excellence. 
 
By the end of the program, participants will have the expertise to make SAP equipment and functioning benefits to create a strong governance structure, effectively manage risks and maintain continuous compliance in a developed business scenario. 


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Learning Options for You

  • Live Training (Duration : 16 Hours)
  • Per Participant

Fee: On Request

Course Prerequisites

  • Basic knowledge of SAP ERP or SAP S/4HANA navigation 
  • Familiarity with business processes and risk/compliance concepts is helpful 

Learning Objectives

  • Understand SAP GRC solution architecture and components 
  • Learn the principles of governance, risk, and compliance in organizations 
  • Explore SAP Access Control, Process Control, Risk Management, and Audit Management modules 
  • Learn how GRC helps in internal controls and regulatory compliance 
  • Understand the integration of GRC with SAP S/4HANA 
  • Recognize risk mitigation strategies with SAP GRC tools 
  • Understand the role of user access, segregation of duties (SoD), and security compliance 

Target Audience

  • Application Consultants 
  • Business Process Owners 
  • Security Consultants 
  • Audit Professionals 
  • IT Governance & Risk Managers 

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