SAP Security & GRC

Security & Compliance

SAP Security & GRC Solutions

Safeguard your enterprise ecosystem with comprehensive SAP security and GRC mastery. This course covers User Authorization (UAC), Role-Based Access Control (RBAC), and advanced GRC Process Control and Access Control. Gain expertise in mitigating segregation of duties (SoD) risks, implementing compliant security frameworks, and ensuring audit readiness for your SAP S/4HANA landscape.

  • Role Design & RBAC
  • SoD Risk Analysis
  • GRC Access Control
  • Audit & Compliance
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SAP Security and GRC

Core Security

Manage user profiles, authorization objects, and role architecture to ensure least-privilege access.

Risk Management

Identify and remediate Segregation of Duties (SoD) violations and critical access risks using GRC.

GRC Compliance

Automate control monitoring, emergency access management (EAM), and streamline internal audit processes.

Course Curriculum

SAP Authorization Concept

Detailed study of user management, profiles, and authorization objects.

Role Management (PFCG)

Design and deployment of single, composite, and derived roles.

GRC Access Control

Configuration of ARA (Access Risk Analysis) and ARM (Access Request Management).

Compliance & Audit

Implementing Process Control, managing audit trails, and reporting for regulatory standards.