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SAP Security & GRC Complete

SAP Training — 3-5 Days | Online / On-site

Duration
3-5 Days
Mode
Online / On-site
Level
Intermediate
Availability
On Demand

Course Overview

Master SAP Security and GRC from scratch. Covers authorizations, roles, profiles, GRC Access Control, risk analysis and S/4HANA security in a single comprehensive program.

Course Objectives

  • Configure SAP authorization objects and roles
  • Manage GRC Access Control and SoD analysis
  • Implement SAP audit and risk management
  • Secure S/4HANA environments
  • Conduct firefighter and emergency access management

Course Curriculum

📚 Module 1: SAP Authorization Fundamentals +
  • Authorization objects and fields
  • Roles and profiles — single, composite, derived
  • Profile Generator (PFCG) deep dive
  • SU01 user administration and mass changes
  • Authorization checks in ABAP programs
📚 Module 2: GRC Access Control +
  • GRC AC architecture and components
  • Risk analysis and SoD conflict identification
  • Access request management workflow
  • Business Role Management (BRM)
  • Emergency Access Management (Firefighter)
📚 Module 3: SAP Audit Management +
  • Audit planning and execution
  • Audit evidence collection in SAP
  • Corrective action plan tracking
  • Continuous control monitoring
  • Audit reporting and dashboards
📚 Module 4: S/4HANA Security +
  • Differences from ECC security
  • FIORI app authorization configuration
  • CDS view-based authorizations
  • Business Catalyst roles in S/4HANA
  • Migration approach from ECC to S/4HANA security
📚 Module 5: Compliance & SOX +
  • SOX compliance requirements for SAP
  • IT general controls (ITGCs)
  • Segregation of duties matrix
  • Evidence collection for auditors
  • Remediation and compensating controls
📚 Module 6: Practical Lab Sessions +
  • Live system hands-on configuration
  • Role-building exercises
  • SoD conflict simulation and resolution
  • Audit scenario walkthroughs
  • Mock assessment and Q&A

Enquire About This Course

Who Should Attend

  • SAP Security consultants
  • GRC analysts and managers
  • IT auditors and compliance officers
  • SAP basis administrators
  • Security architects

What You Will Gain

  • SAP GRC certification prep
  • Live system practice
  • Real audit case studies
  • Placement assistance

Need more info? Call us!

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