GRC100 Principles of SAP Governance, Risk, and Compliance

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2 Days

12 CPD hours

This course is intended for

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


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


This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 12.0. By gaining familiarity with this solution?s harmonized navigation, common functions, shared master data, and the harmonized reporting framework, you will be better able to get the most value out of using the integrated applications in SAP GRC.

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
  • Harmonized Reporting Framework
  • SAP HANA Integration
Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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