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SAP GRC Access Control

SAP Training — 3 Days | Online / Onsite

Duration
3 Days
Mode
Online / Onsite
Level
Intermediate
Availability
On Demand

Course Overview

Deep dive into SAP GRC Access Control — the most in-demand SAP skill in 2026. Learn to configure and manage all four components.

Course Objectives

  • Configure GRC Access Control 12.0
  • Set up Access Risk Analysis rules
  • Implement Access Request workflows
  • Configure Firefighter access
  • Manage business role lifecycle

Course Curriculum

+ Module 1: GRC Architecture
  • GRC suite overview
  • Access Control architecture
  • Integration with ECC and S/4HANA
  • System configuration
+ Module 2: Access Risk Analysis
  • Rule set configuration
  • SOD conflict identification
  • Risk analysis reports
  • Remediation workflow
+ Module 3: Access Request Management
  • Request workflow configuration
  • Approval process
  • Role assignment automation
  • Provisioning
+ Module 4: Emergency Access Management
  • Firefighter ID configuration
  • Log review
  • Controller and owner setup
  • Audit trail

Enquire About This Course

Who Should Attend

  • SAP Security Consultants
  • GRC Administrators
  • Internal Audit Professionals
  • Compliance Officers

What You Will Gain

  • GRC configuration skills
  • Hands-on scenarios
  • Interview ready skills
  • Certificate of completion

Need more info? Call us!

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