Master Governance, Risk, and Compliance with SAP
Start learning SAP GRC with Proximsoft’s course, designed to empower individuals with the knowledge and skills to master Governance, Risk, and Compliance using SAP’s solutions. At Proximsoft, we are delighted to introduce a comprehensive SAP GRC training program, meticulously crafted by seasoned industry experts. This course is strategically designed to provide a deep understanding of the SAP GRC landscape, enabling you to confidently navigate the intricacies of governance, risk management, and compliance within organizations. Throughout this course, you will delve into the core features and components of SAP GRC, gaining hands-on experience and theoretical insights. From efficient risk management to fraud detection and seamless audit processes, our course covers essential aspects of SAP GRC. Real-world scenarios and practical projects ensure that you are well-prepared to apply your knowledge in professional settings, making you a valuable asset to any organization.
Why Learn SAP GRC?
- SAP GRC is a crucial solution that empowers organizations to manage risks efficiently, maintain compliance, and detect and manage fraud activities. Mastering SAP GRC opens doors to a variety of career opportunities in risk management, compliance, and audit.
- Organizations globally recognize the significance of SAP GRC in enhancing overall performance, authenticity, and regulatory compliance. Professionals with SAP GRC expertise are highly sought after to streamline governance and risk management processes.
- Our course covers key features of SAP GRC, providing a holistic understanding of its functionalities, including risk management, fraud detection, and audit management.
- Proximsoft’s training team comprises industry experts who provide real-world scenarios, ensuring that you acquire practical skills for effective implementation of SAP.
| Mode of Training | Online live Interactive sessions |
| Duration of the Training | 6 weeks |
| Training duration per day | 60 – 90 min session |
| Software Access | Software will be installed/server access will be provided, whichever is possible |
| Training Materials | Soft copy of the material will be provided during the training |
| Training fee | Depends on the Requirement |
| Resume Preparation | Yes, at the end of the course based on the JD |
| Interview Preparation | Yes, by sharing some FAQ’s |
| Mock calls | Yes, 2 Technical Mock calls |
| Internship Project | Yes |
| Certification | Yes, at the end of the training |
| JOB Assistance | Yes |
| JOB Support | Yes |
| Weekdays | 6AM -2 PM EST & 6-11:30 PM EST (student can pick any 1 hr) |
| Weekends | 8 AM – 12 PM EST (student can pick any 2 hrs) |
Course Content
SAP Security Training
- SAP HANA Security
- SAP HR Security
- SAP BI Security
- SAP CRM Security
- SAP Cloud Security
- SAP Portal Security
- SAP EP Security
- SAP ECC Security
Prerequisites for SAP Security Training
- SAPTEC
- Attendees should be challenging to administer the security of the SAP Business Application software.
SAP SECURITY TRAINING COURSE CONTETNT
- What is Security & Why? Concepts – SAP Security
- Security audit & consideration?
TOPIC 2: SECURITY LAYERS
- Data layer
- Access security
- Operational security
- Audit Security & Security audit log parameters.
- Application on R/3 Security.
- OS level security & Change management.
TOPIC 3: TYPES OF SECURITY’S
- Internal Security
- External Security
- SAP Security
- User administration & Types of Users.
- Central user administration (CUA)
TOPIC 4: AUTHORIZATIONS
- Authorization Objects
- Authorization profiles
- Programming authorizations
- Authorization groups
- Missing authorizations
- Authorization Trace.
TOPIC 5: ROLES
- Composite Role
- Single Role
- Derived Role
- Parent Role & Child Role.
- Transportation of Roles & Role Mitigation.
- The complete User status (SUIM).
- Locking transactions.
- Restricting access to SAP& DDIC.
TOPIC 6:SAP R/3
- SAP History.
- SAP R/3 architecture & Layers.
- Client administration.
- Spool administration Basics.
- Background jobs.
- Monitoring Concepts
- Transport management Basics
BI –SAP SECURITY
∙ Overview on SAP B I authorization concept
- What are the security requirement on SAP BI
- What are the standard roles and templates of authorization concept
- Standard roles and templates for the authorization concept
- How to create the BI roles & modifications
- The difference between BW & ECC security
- The difference between BW & BI security
- What are the different authorization objects involved in BI & BIW
- Authorization concept analysis & reporting overview
- General real time issues on BW & BI
HR-SAP SECURITY
∙ Concept Overview on Structural authorizations
- Overview on HR Master Data authorizations
- Authorization Overview on main switches
- Overview on authorization objects for payroll
- Overview on info type concepts and table in sap hr
SAP –CRM SECURITY
- SAP CRM Security Overview
- What is the difference between SAP CRM Security & ECC SECURITY?
- SAP Business Roles overview
- What are the Components of Business Roles?
- create the Business Roles
- To create the Management role
- To create PFCG role
- How to create role & user assignment
- Overview on general authorizations & business role authorizations
- Overview on User assignment procedures
- General real time issues
PORTAL SAP SECURITY
∙ SAP EP Security Overview
- user administrations in SAP EP Overview
- management of UMW roles & portal roles
- How to upload the ABAP Roles
- General real time issues
ECC –R/ 3 SECURITY
∙ Introduction to ERP and Security
- Introduction to profile generator, Authorization concepts, transactions, authorization objects
- Practical exercise building single roles, composite roles and derive roles
- Adding missing authorization objects
- Creating and assigning users to roles
- Establishing RFC communications between different systems
- Creating logical systems and assigning logical systems to clients
- Continue review of useful tables for security
- Configuring and Using Basis Security Audit Tools Configuration of the Audit Log Reading the Audit Log
- Evaluation reports rsusr002, rsusr003, rsusr008, rsusr008_009_new, rsusr010, rsusr020, rsusr030, rsusr040, rsusr050, rsusr060, rsusr070, rsusr100, rsusr101, rsusr102, rsusr100_pfcg
Talk to Our Career Advisor
FAQ'S
Our course covers fundamental concepts of SAP GRC, key features, risk management, fraud detection, audit management, and integration with other SAP modules. You'll gain a holistic understanding of SAP GRC functionalities.
Absolutely! SAP GRC skills are versatile and applicable across diverse industries. The course provides insights into industry-specific use cases, ensuring you can adapt your GRC expertise to various business landscapes.
SAP GRC is designed to keep pace with evolving regulations. It helps organizations stay compliant by providing tools to monitor, report, and adapt to changing compliance requirements, ensuring a resilient and legally sound framework
SAP GRC professionals are in high demand across industries. Career paths include roles such as SAP GRC Consultant, Compliance Analyst, Risk Management Specialist, and more. The course prepares you for a range of opportunities in the GRC domain.
