Course Overview
About Course
SAP Governance, Risk & Compliance (GRC) is a robust suite of solutions for harmonizing governance structures, controlling business risks, and meeting compliance mandates. Over 40 hours, this course empowers learners to master the entire SAP GRC landscape—encompassing Access Control, Process Control, Risk Management, Audit & Fraud, Global Trade, and cybersecurity tools
Starting with architecture and business case orientation, participants understand GRC’s system role and data governance frameworks. In Access Control, they learn SoD configuration, risk analysis, user provisioning, and Emergency Access (“Firefighter”) workflows—covering essential protection mechanisms against internal fraud . Process Control modules cultivate the design and automation of internal control frameworks, issue tracking, and compliance lifecycle management to meet audit standards .
Risk Management teaches systematic risk cataloguing, assessment, and dashboarding using KRIs, enabling proactive business defense . Learners also gain hands-on experience with Audit Management, from planning and logging to integrating with Risk and Process Control, and Fraud Management for transaction monitoring and detection. The GRC Global Trade Services module covers customs and sanctions compliance globally , while Cybersecurity training aligns GRC with data privacy, change monitoring, and regulatory adherence
The program also features GRC Fiori dashboards and reporting tools, system setup labs, and GRC cloud/integration scenarios using SAP Activate. A capstone project consolidates skill sets through real-world configuration: from provisioning and SoD checks to automated control design and auditing. Certification preparation is aligned with SAP’s GRC100 – Principles of Governance, Risk, and Compliance
Upon completion, participants emerge ready for roles such as SAP GRC Consultant, Risk & Compliance Analyst, or Security Governance Specialist—capable of implementing enterprise-level GRC frameworks, ensuring audit readiness, and safeguarding compliance in both on-premise and cloud environments.
Course Syllabus
- Module 1: Introduction & Architecture (3 hrs)
- Overview of SAP GRC suite and its business value – governance, risk, compliance concepts
- SAP GRC evolution: from GRC 10 to 12, system landscape and Fiori/UI setup
- Module 2: Access Control (5 hrs)
- Role management, Segregation of Duties (SoD), Risk analysis
- Emergency Access Management (“Firefighter”), user provisioning workflows
- Module 3: Process Control (5 hrs)
- Internal controls framework: design, testing, monitoring, issue remediation
- Policy lifecycle and control automation
- Module 4: Risk Management (5 hrs)
- Risk identification, qualitative/quantitative analysis, mitigation strategies
- Key Risk Indicators (KRIs) and dashboards
- Module 5: Audit Management & Fraud Detection (5 hrs)
- Audit planning, execution, issue tracking, integration with Risk/Process Controls
- Fraud management: detection, monitoring, case documentation
- Module 6: Global Trade Services (4 hrs)
- Trade compliance controls: letters of credit, sanctions, customs management
- Module 7: Cybersecurity & Data Protection (3 hrs)
- Data privacy tools, monitoring system changes, ensuring regulatory compliance
- Module 8: Integration & Shared Master Data (3 hrs)
- Shared roles/data across modules, integration with ECC/S/4HANA/Security
- Module 9: Reporting & Analytics (3 hrs)
- Harmonized reporting, embedded analytics via GRC Fiori cockpit
- Module 10: System Setup & Administration (3 hrs)
- IMG config, work centers, user roles, system monitoring, HANA integration
- Module 11: SAP Cloud/GRC Hybrid Strategy (3 hrs)
- On‑prem vs GRC in cloud, migration strategy, SAP Activate for GRC
- Module 12: Capstone & Certification Prep (2 hrs)
- Hands-on mini‑project: role provisioning, SoD remediation, process control
- Certification guidance for GRC100 and Access Control Associate
Key Features
- Live sandbox scenarios: configure access controls, issue workflows
- Role‑based risk labs: SoD and firefighter systems
- Control automation: policy testing, remediation, recurring control design
- Risk analytics: KRIs, dashboards, real‑time monitoring
- Audit simulations: plan-to-report cycle, issue handling, evidence logging
- Fraud scenarios: data pattern analysis, alert mechanisms
- Compliance frameworks: global trade and privacy enforcement
- GRC Fiori cockpit: embedded analytics and reporting
- System administration: IMG, roles, Fiori setup, user management
- Hybrid/cloud integration: CPI and SAP Activate use
- Certification prep: aligned to SAP’s GRC100 syllabus, mock questions & guides
Our Upcoming Batches
At Topskill.ai, we understand that today’s professionals navigate demanding schedules.
To support your continuous learning, we offer fully flexible session timings across all our trainings.
Below is the schedule for our Training. If these time slots don’t align with your availability, simply let us know—we’ll be happy to design a customized timetable that works for you.
Training Timetable
| Batches Online/Offline | Batch Start Date | Session Days | Time Slot (IST) | Fees |
|---|---|---|---|---|
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 11:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 5:00 PM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 PM (Class 1-1.30 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 7:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 10:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 11:00 AM (Class 3 Hrs) | View Fees |
For any adjustments or bespoke scheduling requests, reach out to our admissions team at
support@topskill.ai or call +91-8431222743.
We’re committed to ensuring your training fits seamlessly into your professional life.
Note: Clicking “View Fees” will direct you to detailed fee structures, instalment options, and available discounts.
Don’t see a batch that fits your schedule? Click here to Request a Batch to design a bespoke training timetable.
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