Ultimate SAP GRC Course: Frameworks, Controls & Automation

Name: Ultimate SAP GRC Course: Frameworks, Controls & Automation
Rating: 4.4 (97 reviews)

Complete SAP GRC Training: Architecture, Modules and Compliance Execution. Key Concepts to Enterprise Integration.

Created byForce Academy

Last updated 10/2025

English

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What you'll learn

Fundamentals of Governance, Risk, and Compliance and how these concepts apply in modern enterprises
Role of SAP GRC in enforcing internal controls and supporting regulatory compliance
Architecture and components of SAP GRC and its integration with SAP ERP and SAP S/4HANA
Detailed understanding of the Access Control module and its subcomponents (ARA, ARM, BRM, and EAM)
How to analyze Segregation of Duties (SoD) risks and apply risk rule sets
How user access requests, approvals, and provisioning workflows are managed in ARM
How business roles are designed, stored, and governed within BRM
How firefighter IDs are used for emergency access and monitored using EAM
Key features of Process Control including control design, assessment, and documentation
How internal controls are monitored automatically and reported to management
The fundamentals of SAP GRC Risk Management including risk identification, assessment, and mitigation
How risks are monitored using dashboards, analytics, and reporting tools
How GRC modules integrate to support enterprise-wide compliance
The role of automation and workflows in improving control efficiency and reducing audit gaps

Course content

6 sections • 25 lectures • 2h 24m total length

What is SAP GRC?4:26
Explore how SAP GRC integrates governance, risk, and compliance to identify, control, and monitor organizational risks with real-time reporting.
SAP GRC Components Overview6:15
Explore the SAP GRC components—access control, process control, and risk management—and their integrated monitoring across ERP and non‑SAP systems, including access risk analysis and compliance with Sox and GDPR.

Understanding Governance5:04
Governance directs and controls an organization by defining authority, decision making, and accountability to align actions with business objectives, guided by policies and internal control frameworks like Coso and Cobit.
Understanding Risk Management4:50
Identify and analyze enterprise risks across strategic, operational, financial, and compliance domains; decide responses, monitor continuously, and leverage SAP Risk Management to integrate data and support governance.
Understanding Compliance5:27
Understand compliance as aligning laws and standards with daily operations, and SAP GRC automates checks and internal controls across frameworks like Sox, GDPR, and ISO.
GRC Framework in Organizations4:33
The GRC framework unites governance, risk, and compliance to align decisions with organizational goals, while SAP GRC provides a single platform for real-time risk assessment, policy enforcement, and transparent governance.

Overview of Access Control Module6:32
Discover how SAP GRC access control manages who has access, enforces segregation of duties, and automates risk-based approvals with BRM, ALM, Ara, and Am.
Access Risk Analysis (ARA)6:47
Identify and manage access-related risk with access risk analysis (ara) in SAP GRC, using rule sets and segregation of duties to prevent conflicts and support continuous compliance.
Access Request Management (ARM)6:43
Learn access request management (ARM) in SAP GRC to automate requests, approvals, and provisioning across SAP and non-SAP systems with configurable workflows, segregation of duties risk checks, and audit trails.
Business Role Management (BRM)6:09
Standardize and centralize business roles with BRM in SAP GRC, reducing duplication and risk. Manage role creation, testing, approval, and retirement in a centralized repository.
Emergency Access Management (EAM)6:02
Explore emergency access management in SAP GRC, enabling temporary elevated access via firefighter IDs with authorized, logged, and reviewed sessions to uphold security and compliance.
Access Control Reporting and Monitoring5:57
Improve visibility and control within SAP GRC access control by reporting and monitoring user access, roles, and workflows, and continuously detect SOD conflicts to support audits.

Overview of Process Control5:46
Automate and centralize internal controls with SAP Process Control, providing continuous monitoring, dashboards, and governance that strengthen compliance, risk management, and audit readiness across Sox, ISO, and other frameworks.
Control Frameworks and Control Objectives6:44
Explore how control frameworks like Sox, Coso, and ISO align internal controls with business goals, and how SAP GRC Process Control automates testing and documentation around control objectives.
Control Testing and Assessment5:25
Verify that designed controls operate effectively and prove compliance, using design testing and operating effectiveness testing to reduce risk.
Continuous Control Monitoring5:18
Learn how continuous control monitoring automates data extraction, rule-based checks, and alerting to detect exceptions, reduce risks, and improve compliance across finance, HR, and procurement.
Reporting and Dashboards in Process Control6:00
Reporting and dashboards turn data into information that supports monitoring process control and decision making. Automation keeps them current, providing real-time insights and clear performance metrics.

Overview of Risk Management Module5:56
Explore how SAP GRC risk management centralizes risk across the enterprise, enabling risk documentation via templates, risk identification, risk analysis, risk response, and monitoring aligned with enterprise strategy.
Risk Identification and Assessment6:27
Identify and assess risks within a structured risk management process, using risk registers and matrices to prioritize high-likelihood, high-impact threats and connect findings to controls.
Risk Response and Mitigation4:47
Explore risk response and mitigation by selecting avoidance, mitigation, transfer, or acceptance strategies, implement preventive, detective, and corrective controls, and monitor a risk response matrix.
Risk Monitoring and Reporting5:26
Monitor and report risk in SAP GRC by tracking risk indicators, thresholds, and control effectiveness through automated dashboards. Regular reviews ensure timely action and adaptation to changing environments.

Integration Between GRC Modules5:59
Integrate access control, process control, and risk management to create a single view of risk, controls, and user access; share data, automate updates, and improve governance across the enterprise.
Integration with SAP S/4HANA and Cloud Systems5:46
SAP GRC integrates with S/4HANA and cloud systems to provide unified governance, risk, and compliance across on-premises and cloud environments, using Fiori dashboards, cloud connectors, and APIs.
Automation and Workflow in GRC5:28
Automate governance, risk and compliance workflows to cut manual effort, reduce errors, and provide real-time task tracking across GRC modules, including control testing, issue tracking, and policy reviews.
Data and Reporting Architecture6:45
Discover how SAP GRC data architecture moves, stores, and transforms data into real-time risk and compliance insights, with data sources, connectors, warehouses, and data governance and reporting dashboards.

Requirements

Willingness to learn how organizations manage internal controls and regulatory compliance

Description

|| Unofficial Course ||

SAP GRC stands for SAP Governance, Risk, and Compliance. It is a suite of SAP solutions designed to help organizations manage internal controls, regulatory requirements, risk exposure, and overall governance processes in a structured and automated way. The primary goal of SAP GRC is to ensure that an organization operates securely, ethically, and in full compliance with legal and industry regulations while minimizing business risks.

This comprehensive SAP GRC course is designed to help learners understand how modern enterprises manage governance, risk, and compliance through the SAP GRC suite. It builds a strong foundation in GRC concepts and gradually transitions into practical implementation across Access Control, Process Control, and Risk Management modules.

Learners will explore how organizations design governance frameworks, evaluate and mitigate risks, and ensure regulatory compliance by leveraging SAP tools and automation capabilities. The course explains how SAP GRC integrates with core ERP systems such as SAP ECC, SAP S/4HANA, and hybrid cloud environments, helping businesses protect data, enforce internal controls, and monitor risk exposure in real time.

Throughout the training, learners will gain a deep understanding of Access Control and its components, including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), and Emergency Access Management (EAM). The course also covers essential concepts such as segregation of duties, risk rule sets, firefighter access, provisioning workflows, and compliance reporting.

In addition, students will learn how Process Control enables continuous monitoring of internal controls and compliance frameworks such as SOX, COSO, and ISO, along with control testing, control assessments, documentation, and automation. The Risk Management portion of the course provides practical knowledge on risk identification, assessment methodologies, mitigation strategies, and enterprise-wide risk reporting using dashboards and analytics.

The final part of the course highlights the importance of integration and automation in modern GRC programs. Learners will gain insight into how workflow automation enhances compliance efficiency, how GRC modules exchange data to maintain a unified risk posture, and how governance controls extend to cloud-based applications.

By the end of this course, students will be equipped with both conceptual understanding and system-level knowledge needed to work as SAP GRC consultants, analysts, or governance and compliance specialists.

SAP GRC provides the technology foundation to support enterprise governance strategies, mitigate risks before they escalate, and ensure compliance with regulatory standards efficiently and consistently.

This end-to-end learning journey ensures participants gain practical, industry-relevant skills that prepare them for real-world enterprise GRC implementations and compliance management roles.

Thank you

Who this course is for:

Aspiring SAP GRC consultants looking to enter the SAP governance and compliance domain
IT professionals who want to understand access controls, risk analysis, and system compliance
Business analysts and functional consultants working with SAP security or audit teams
Internal auditors, compliance officers, and risk management professionals
Finance and controls professionals involved in SOX, ISO, or internal control frameworks
SAP beginners who want to specialize in a high-demand functional area
Students or career switchers seeking roles in governance, risk, and compliance
Professionals preparing for SAP GRC implementation or support roles in real-world projects

Ultimate SAP GRC Course: Frameworks, Controls & Automation

What you'll learn

Explore related topics

Course content

Introduction to SAP GRC2 lectures • 11min

Governance, Risk, and Compliance Concepts4 lectures • 20min

SAP GRC Access Control6 lectures • 38min

SAP GRC Process Control5 lectures • 29min

SAP GRC Risk Management4 lectures • 23min

Integration and Automation in SAP GRC4 lectures • 24min

Requirements

Description

Who this course is for: