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SAP Security GRC Syllabus | PDF
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SAP Security GRC Syllabus

The SAP Security GRC syllabus encompasses key modules such as Access Control, Risk Analysis and Remediation, Super User Privilege Management, and Compliant User Provisioning. It covers essential topics including GRC architecture, Segregation of Duties, risk mitigation, and compliance management, along with implementation strategies and integration with SAP ERP and S/4HANA systems. The curriculum aims to equip learners with the knowledge to manage user access, analyze risks, and ensure compliance effectively.

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4 views1 page

SAP Security GRC Syllabus

The SAP Security GRC syllabus encompasses key modules such as Access Control, Risk Analysis and Remediation, Super User Privilege Management, and Compliant User Provisioning. It covers essential topics including GRC architecture, Segregation of Duties, risk mitigation, and compliance management, along with implementation strategies and integration with SAP ERP and S/4HANA systems. The curriculum aims to equip learners with the knowledge to manage user access, analyze risks, and ensure compliance effectively.

Uploaded by

gopinavuluri2000
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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An SAP Security GRC syllabus covers SAP GRC modules like Access Control, Risk Analysis and

Remediation (RAR), Super User Privilege Management (SPM), and Compliant User Provisioning
(CUP). Key topics include GRC architecture, Segregation of Duties (SoD) risk analysis and mitigation,
emergency access management, business role management, workflow configuration, and integration
with SAP ERP and S/4HANA systems. The curriculum also addresses audit management, compliance
frameworks, and best practices for SAP security and GRC implementation.

Core GRC Modules & Features

• Access Control:

Focuses on managing user access, analyzing access risks, and ensuring compliance.

• Risk Analysis and Remediation (RAR):

Involves identifying risks, building rules for risks and rules, and developing mitigation strategies.

• Super User Privilege Management (SPM):

Covers the functionality of Fire Fighter (FF) and mapping user IDs to Fire Fighter IDs.

• Compliant User Provisioning (CUP):

Details user provisioning workflows, advanced workflows, and master data management.

• Enterprise Role Management (ERM)/Business Role Management (BRM):

Focuses on role design, maintenance, and the methodology of implementation.

Key Concepts & Processes

• GRC Architecture: Understanding the overall structure and components of SAP Governance,
Risk, and Compliance.

• Segregation of Duties (SoD): Identifying and managing SoD risks to prevent conflicts of
interest.

• Risk Mitigation: Developing and implementing strategies to reduce identified risks.

• Emergency Access Management (EAM): Configuring and managing emergency access to SAP
systems.

• Workflow Configuration: Customizing workflows for user provisioning, approvals, and other
GRC processes.

• Compliance & Audit Management: Tracking compliance, developing compliance


frameworks, and conducting audits.

Implementation & Integration

• Pre-Implementation & Project Planning: Involves project planning, understanding


stakeholders, and project setup.

• Technical Requirements: Understanding requirements like RFC, JCo, and background jobs.

• Integration: Integrating SAP GRC with SAP ERP and S/4HANA systems.

• Reporting & Analytics: Utilizing reporting tools and dashboards within SAP GRC.

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