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Principles of SAP Governance, Risk and Compliance

  • Tuition USD $1,636 GSA  $1,483.53
  • Reviews star_rate star_rate star_rate star_rate star_half 2348 Ratings
  • Course Code GRC100-v017
  • Duration 3 days
  • Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Introduce SAP Governance, Risk, and Compliance (GRC) 12.0
       -Identify key governance, risk, and compliance processes supported in the SAP GRC 12.0 solution
       -Describe key features and business benefits of the integrated solution
       -Identify applications that integrate with the SAP GRC 12.0 solution
       -Describe the purpose and location of key user interface components
       -Discuss harmonized navigation and how authorizations affect what users see
       -Describe how common functions and relative master data are shared across the SAP GRC solutions
       -Describe the IMG organization for GRC 12.0
       -Describe a general implementation process and key steps

Who Can Benefit

  • Implementation Consultants
  • Key Technical Business Users involved in a GRC 12.0 project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders

Prerequisites

  • Essential:
       -Knowledge of integrated processes in an SAP System
       -Knowledge of authorization concepts in an SAP System
  • Recommended:
       -Practical knowledge of business processes
       -Practical knowledge of software implementations

Course Details

Course Content

  • Introduction to SAP Governance, Risk, and compliance (GRC) 12.0
       -Solution Introduction
       -Solution Overview – Enterprise Risk and Compliance
       -Solution Overview – Access Governance
       -Solution Overview – International Trade Management
       -Solution Overview – Cybersecurity
  • Information Architecture, Security, and Authorizations
       -Understanding the SAP Fiori Concept and Architecture
       -Security and Authorizations
  • The SAP GRC 12.0 User Interface
       -Work Centers
       -SAP Fiori
  • Common Functions and Data
       -User Interface Configuration Framework
       -Shared Master Data
  • Implementation and Configuration
       -Streamlined Configuration
  • Reporting
       -Harmonized Reporting Framework
       -SAP HANA Integration

Course based on software release

  • SAP Governance, Risk, and Compliance (GRC) 12.0 SP03
  • SAP Process Control 12.0
  • SAP Risk Management 12.0
  • SAP Access Control 12.0
  • SAP ERP Central Component (ECC) 6.0 EhP 7
  • SAP S/4HANA 1709 FP00 with SAP Fiori
  • SAP Netweaver 7.52

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

Very good course materials. Maybe could have included a bit more on something like FPO but otherwise very good. Very good instructor and environment.

Very well organized. All the course documents, presentations, meetings worked well.

course material well organized; Some material and labs out of date. instructor was outstanding and able to work around out of date materials.

Our instructor Mohammad Meimandi was a great resource. He helped clarify a lot of concepts. Overall I liked the Quiklabs as they offered a great hands-on experience to drive the concepts.

The course was easy to enroll and connect. All emails guided me to the class and labs. Everything went smoothly

3 options available

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  • Jun 3, 2021 Jun 4, 2021 (2 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
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    Enroll
  • Sep 23, 2021 Sep 24, 2021 (2 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
  • Nov 22, 2021 Nov 23, 2021 (2 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
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