Master SAP GRC: Secure Your Organization with Governance, Risk, and Compliance

In today’s ever-evolving regulatory environment, organizations need to be proactive in managing
their governance, risk, and compliance (GRC) activities. SAP Governance, Risk, and Compliance (SAP
GRC) is a suite of tools designed to help organizations streamline and automate their risk
management processes, ensure compliance with regulations, and mitigate risks in a proactive
manner. ENCODE-IT’s SAP GRC course provides professionals with the skills and knowledge required
to implement, configure, and maintain SAP GRC solutions that drive enterprise-wide compliance and
governance strategies.
This course is ideal for professionals who want to enhance their career in the growing field of GRC,
particularly those who aim to be SAP GRC Consultants, Security Experts, or Risk Management
Specialists. Learn how to leverage SAP GRC tools such as SAP Access Control, SAP Risk
Management, SAP Audit Management, SAP Global Trade Services (GTS), and more, to ensure
compliance and optimize risk management across your organization.

Salary Potential in India
With increasing regulatory requirements and the need for stronger risk management practices, SAP
GRC professionals are in high demand across industries such as finance, healthcare, manufacturing,
and more. Here’s an overview of the salary potential in India for SAP GRC professionals:
 SAP GRC Consultant: ₹8,00,000 – ₹20,00,000 per annum
 SAP GRC Analyst: ₹6,00,000 – ₹14,00,000 per annum
 SAP Risk Management Consultant: ₹10,00,000 – ₹22,00,000 per annum
 SAP Security and Compliance Specialist: ₹9,00,000 – ₹25,00,000 per annum
 SAP GRC Project Manager: ₹12,00,000 – ₹30,00,000 per annum
As the demand for regulatory compliance and risk management expertise increases, SAP GRC
professionals are highly sought after, making this course an excellent investment in your future.

Placement Assistance and Certification in India
At ENCODE-IT, we provide more than just training. We offer Placement Assistance to help you
secure a rewarding career in the field of SAP GRC. Our dedicated placement team supports you with
resume building, interview preparation, and connects you with top companies looking for GRC
professionals.
Upon completing the course, you will receive an SAP GRC Certification, which validates your
expertise in governance, risk, and compliance management. This globally recognized certification not
only enhances your credibility but also boosts your employability in this high-demand field.

Course Curriculum Overview

Introduction to SAP GRC:
 What is SAP GRC: An Overview of Governance, Risk, and Compliance Solutions
 Key Components of SAP GRC: Access Control, Risk Management, Audit Management, and
Global Trade Services

 The Importance of Governance, Risk, and Compliance in Modern Organizations
 SAP GRC Architecture: Integrating GRC Components with SAP Systems
 GRC Framework: Policies, Processes, and Technology in Managing Risk and Compliance

SAP Access Control:
 Introduction to SAP Access Control: Role of Access Control in GRC
 User Access Management: Managing User Permissions, Roles, and Segregation of Duties
(SoD)
 SAP GRC Access Control Functions: Emergency Access Management, Access Request
Management, and Role Management
 Implementing SoD: Identifying and Resolving Conflicts in Role Design
 Configuring and Managing SAP Access Control for Compliance Monitoring
 SAP Access Control Reporting and Analytics: Auditing User Access and Role Changes

SAP Risk Management:
 Introduction to SAP Risk Management: Identifying, Assessing, and Mitigating Risks
 Risk Management Framework: Defining Risk Types, Risk Owners, and Mitigation Plans
 SAP Risk Management Tools: Risk Identification, Risk Assessment, and Risk Mitigation
Strategies
 Real-Time Risk Monitoring and Reporting: Tracking Risk Events and Responses
 Integrating SAP Risk Management with Other SAP Modules for End-to-End Risk Monitoring
 Developing Risk Management Dashboards and Reports for Senior Management

SAP Audit Management:
 Introduction to SAP Audit Management: Managing Internal and External Audits
 Audit Planning and Execution in SAP: Creating and Managing Audit Plans
 Managing Audit Issues and Findings: Tracking and Resolving Compliance Issues
 SAP Audit Management Workflow: Collaborating with Auditors, Stakeholders, and Risk
Owners
 SAP Audit Reports and Analytics: Generating Custom Audit Reports and Dashboards
 Integrating SAP Audit Management with SAP Access Control and SAP Risk Management

SAP Global Trade Services (GTS):
 Introduction to SAP Global Trade Services: Managing Compliance and Customs Regulations
 Import and Export Management: Ensuring Compliance with Global Trade Regulations
 SAP GTS for Customs Declaration: Automating and Streamlining the Declaration Process

 Risk Management in Global Trade: Identifying Trade Compliance Risks and Resolving Issues
 Integration of SAP GTS with SAP ERP: Ensuring Seamless Trade and Compliance Operations
 SAP GTS Reporting and Analytics: Monitoring Trade Activities and Generating Compliance
Reports

SAP GRC Integration and Configuration:
 Configuring SAP GRC: Installation and Setup of SAP Access Control, Risk Management, and
Audit Management
 Integrating SAP GRC with SAP ERP and Other SAP Solutions for Cross-Module Visibility
 Defining Policies and Procedures for GRC Integration: Aligning GRC Goals with Business
Objectives
 Workflow Management in SAP GRC: Automating Business Processes for Risk and Compliance
 Data Security in SAP GRC: Managing Sensitive Data and Ensuring Compliance with Global
Data Protection Laws
SAP GRC Security and Compliance:
 Introduction to SAP GRC Security: Understanding Role-Based Access and Compliance
Controls
 Data Protection and Privacy in SAP GRC: Ensuring Compliance with GDPR and Other
Regulations
 Managing Compliance with Industry Standards: SOX, HIPAA, and ISO 27001 in SAP GRC
 Best Practices for Securing SAP GRC Systems: Protecting Sensitive Information and
Preventing Fraud
 SAP GRC System Auditing: Tracking System Changes, Access Logs, and Configuration Updates

SAP GRC Reporting and Analytics:
 Real-Time Reporting in SAP GRC: Dashboards, KPIs, and Alerts for Risk and Compliance
Monitoring
 Generating Compliance Reports: Custom Reports for Regulatory Audits and Business Insights
 Risk Assessment Reporting: Analyzing Risk Data for Business Continuity and Performance
 Data Analytics in SAP GRC: Identifying Trends, Patterns, and Potential Risks
 SAP GRC Reporting Tools: Using SAP BI, SAP BW, and SAP HANA for Advanced Reporting and
Analysis

Hands-On Projects and Exercises:
 Implementing Role-Based Access Management in SAP Access Control
 Conducting a Risk Assessment Using SAP Risk Management Tools
 Managing and Resolving Audit Findings in SAP Audit Management

 Configuring and Optimizing SAP GTS for Global Trade Compliance
 Developing Real-Time Risk and Compliance Dashboards in SAP GRC
 Simulating a Full Audit Cycle: From Planning to Reporting in SAP Audit Management

Key Features of the Course:
 Tools & Platforms: SAP Access Control, SAP Risk Management, SAP Audit Management, SAP
GTS
 Real-World Applications: Implementing GRC Solutions for Effective Risk Management and
Compliance
 Interactive Learning: Hands-On Labs, Quizzes, Case Studies, and Final Exam
 Capstone Project: Designing and Implementing a Full SAP GRC Solution to Manage
Governance, Risk, and Compliance Across an Organization

Prepare for the Future with SAP GRC Expertise
With ENCODE-IT’s SAP GRC course, you will gain the expertise necessary to navigate the
complexities of governance, risk, and compliance management. You’ll learn how to use SAP GRC
tools to help your organization meet regulatory requirements, mitigate risks, and maintain a strong
control environment. Whether you aim to be a GRC consultant, security expert, or project manager,
this course will give you the skills to take your career to new heights.