SAP GRC

SAP Governance, Risk, and Compliance (GRC) – Course Syllabus

SAP GRC Access Control– Detailed Trainer Syllabus 

1. SAP Security Fundamentals (GRC Readiness) 

• SAP Authorization Concept (User, Role, Authorization, Object, Field Values) 

• Role Types: Single, Composite, Derived, Reference 

• User Types and Administration (SU01) 

• Authorization Troubleshooting (SU53, ST01) 

• Importance of Security Basics for GRC 

2. SAP GRC Overview & Architecture 

• Introduction to SAP GRC 

• Compliance and Audit Requirements 

• GRC Components Overview 

• Access Control Sub-modules 

• System Landscape and RFC Communication 

3. GRC Installation & Initial Configuration 

• GRC Versions (10.1 / 12) 

• Plug-in Components 

• Connector Configuration 

• Repository Object Sync 

4. Access Risk Analysis (ARA) 

• Segregation of Duties Concept 

• Rule Set in GRC 

• Risk Structure (Risk, Function, Action) 

• Risk Types (SoD, Critical Action, Critical Permission) 

• Risk Levels and Business Impact 

• User, Role, and Simulation Analysis 

5. Risk Remediation & Mitigation 

• Risk Remediation Approaches 

• Mitigation Controls 

• Assigning and Monitoring Mitigation 

6. Access Request Management (ARM) 

• ARM Concepts and Benefits 

• Access Request Types 

• Approval Workflow Overview 

• End-to-End Request Lifecycle 

7. MSMP Framework 

• MSMP Overview 

• BASIC of Process, Stage, and Path Configuration 

• BRF+ Overview 

8. Provisioning Framework 

• Provisioning Concepts 

• Role Mapping 

• Automatic Provisioning 

• Provisioning Logs and Troubleshooting 

9. Emergency Access Management (EAM) 

• Firefighter Concept 

• Configuration of EAM 

• Firefighter Roles and Responsibilities 

• Firefighter Workflow 

• Log Review and Reporting 

10. Business Role Management (BRM) 

• BRM Overview 

• Business Role Lifecycle (creation of Business Role) 

• Role Simulation and Approval 

• Role Import 

11. Reporting, Audits & Compliance 

• Standard GRC Reports 

• Overview of User Access Review (UAR) 

12. End-to-End Project & Interview Preparation 

• Real-Time Project Scenarios 

• Common Issues and Troubleshooting 

• Interview Questions and Best Practices