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SAP GRC on S/4 HANA Certification Program

This course provides comprehensive training on SAP Governance, Risk, and Compliance (GRC) tailored for S/4 HANA. Perfect for professionals aiming to enhance their skills in GRC and achieve certification.

In-depth coverage of SAP GRC modules for S/4 HANA (Access Control, Process Control, Risk Management) including architecture, configuration, and integration. Hands-on labs and real-world implementation scenarios to practice configuring controls, mitigating risks, and managing compliance within S/4 HANA. Certification-focused training with exam preparation, study materials, best practices for compliance frameworks, and guidance on audits and remediation.
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Signature Learning Experience
SAP GRC on S/4 HANA Certification Program
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Earn an industry-recognized credential and get access to mentor-led guidance throughout your learning journey.

4.7/5 Program Rating
1,763 Learners Enrolled
All level Level
80 hrs Total Duration
English,Hindi Language
Program Overview

Experience a modern, outcome-driven curriculum

Built with industry mentors, this program blends immersive live sessions, simulation projects, and on-demand resources so you can master Mandarin Chinese with confidence.

This SAP GRC on S/4 HANA Certification Program is designed to equip you with the necessary knowledge and skills to operate effectively in the field of governance, risk management, and compliance using SAP S/4 HANA. The course covers essential concepts, practical applications, and prepares you for the certification exam.

Why learners love this program

Each element is crafted to accelerate fluency, cultural context, and career readiness.

  • In-depth coverage of SAP GRC modules for S/4 HANA (Access Control, Process Control, Risk Management) including architecture, configuration, and integration.
  • Hands-on labs and real-world implementation scenarios to practice configuring controls, mitigating risks, and managing compliance within S/4 HANA.
  • Certification-focused training with exam preparation, study materials, best practices for compliance frameworks, and guidance on audits and remediation.
Lectures
22
Guided Hours
80 hrs.
Program Investment
₹74,999
Learning Outcomes

Unlock the capabilities that matter in real-world communication

Every module stacks practical language skills with cultural fluency, so you can speak confidently in professional, academic, and social settings.

Understand core principles of Governance, Risk, and Compliance (GRC) and their importance in SAP S/4 HANA landscapes
Describe SAP GRC architecture and key components specific to S/4 HANA
Configure and manage SAP Access Control (GRC AC) for role management, access requests, and user provisioning
Implement Segregation of Duties (SoD) rules, perform access risk analysis, and mitigate conflicts
Configure and operate Emergency Access Management (Firefighter) and access approvals
Set up and manage SAP Process Control for automated control monitoring and evidence collection
Perform risk assessments, create risk catalogs, and map risks to controls in SAP Risk Management
Design, configure, and maintain GRC workflows, notifications, and approval processes
Integrate GRC processes with S/4 HANA business modules (FI, MM, SD, HR) and understand cross-module impacts
Develop and execute GRC testing strategies, remediation plans, and control self-assessments
Use SAP Fiori and S/4 HANA user interfaces for GRC tasks and reporting
Implement continuous monitoring and real-time compliance reporting using S/4 HANA capabilities
Apply best practices for migration or integration of GRC functionality from ECC to S/4 HANA
Leverage analytics and dashboards for compliance metrics, audit trails, and executive reporting
Troubleshoot common configuration and operational issues in SAP GRC on S/4 HANA
Prepare for the SAP GRC on S/4 HANA certification exam with hands-on exercises, sample questions, and exam strategy
Certificate

Certificate You'll Receive

Earn an industry-recognized certificate upon successful completion of this course.

SAP GRC on S/4 HANA Certification Program — Course Certificate
Personalised guidance

Book a discovery call with our program specialists

Get tailored advice on learning paths, certification journeys, and industry opportunities before you enroll.

In a focused 20-minute consultation we map your current proficiency, clarify where you want to get to, and suggest the quickest route to fluency with milestones we can help you hit.

  • Understand the skill gaps holding you back and the modules that can close them in the next cohort.
  • Get a personalised cohort recommendation based on availability, trainer profile, and your weekly bandwidth.
  • Discover global project work and certification add-ons that enhance Mandarin credentials on your CV.

Reserve your slot

Share your details and we will connect within 24 hours to set up a personalised walkthrough.

Curriculum Architecture

Structured modules that build fluency session after session

Explore the complete roadmap—from foundational vocabulary to advanced professional expressions—crafted with practical immersion in mind.

GRC overview and benefits
Identify the core purposes of GRC and how it supports enterprise objectives.
1.00 hrs
Key GRC terminology
Define common terms and concepts used in governance, risk, and compliance discussions.
1.00 hrs

Principles of Governance
Explain the foundational principles of governance and their role in organizational control.
0.50 hrs
Risk and compliance frameworks
Compare common frameworks and standards used to structure GRC programs.
1.00 hrs
Stakeholder roles in GRC
Describe stakeholder responsibilities and how cross-functional teams collaborate on GRC activities.
1.00 hrs

S/4 HANA key components
Outline the main components of S/4 HANA and their relevance to enterprise processes.
1.00 hrs
In-memory database and benefits
Summarize how the in-memory architecture improves performance and enables advanced GRC capabilities.
1.00 hrs

GRC integration points
Identify where GRC functions integrate within S/4 HANA landscapes and modules.
1.00 hrs
Data flow and connectivity
Describe data exchange and connectivity considerations between GRC tools and S/4 HANA.
0.50 hrs
Impact on business processes
Assess how GRC integration changes or enhances standard business process controls.
1.00 hrs

Risk identification techniques
Apply techniques to identify operational, financial, and compliance risks in SAP environments.
1.00 hrs
Risk assessment frameworks
Use assessment criteria to evaluate risk likelihood and business impact.
1.00 hrs

Designing mitigation controls
Develop practical control designs to mitigate identified risks within SAP.
1.00 hrs
Implementing controls in SAP
Describe steps to configure and deploy controls using SAP GRC functionality.
1.00 hrs
Monitoring mitigation effectiveness
Define metrics and processes to evaluate the effectiveness of implemented controls.
0.50 hrs

Regulatory compliance requirements
Recognize major regulatory requirements affecting SAP implementations and GRC obligations.
1.00 hrs
Policy lifecycle management
Explain how to create, communicate, and maintain compliance policies within an organization.
1.00 hrs

Setting up monitoring rules
Configure monitoring rules and thresholds to detect compliance deviations.
0.50 hrs
Automated compliance reporting
Generate automated reports that provide insight into control performance and compliance status.
1.00 hrs
Exception handling and remediation
Establish processes for investigating exceptions and remediating control failures.
1.00 hrs

User provisioning and deprovisioning
Explain secure user lifecycle processes and how to implement them in SAP.
1.00 hrs
Role-based access control
Design role models that align business functions with least privilege access principles.
1.00 hrs

Defining Segregation of Duties (SoD)
Identify common SoD conflicts and rationales for separating duties.
1.00 hrs
Access review processes
Plan and execute periodic access reviews to maintain compliance and reduce risk.
0.50 hrs
Remediation of access conflicts
Outline steps to resolve access conflicts and document compensating controls where needed.
1.00 hrs

Audit planning methodologies
Describe approaches to plan audits that target high-risk areas within SAP.
1.00 hrs
Scheduling and scoping audits
Develop audit scopes and schedules that align with compliance requirements and resource constraints.
1.00 hrs

Capturing audit trails in SAP
Explain how to enable and maintain audit logs that support traceability and investigations.
0.50 hrs
Evidence collection and documentation
Collect and organize evidence to support audit findings and regulatory inquiries.
1.00 hrs
Reporting audit findings
Prepare clear audit reports and remediation recommendations for stakeholders.
1.00 hrs

Process control fundamentals
Understand the role of process controls in reducing operational and compliance risk.
1.00 hrs
Designing automated controls
Create automated control routines that align with business processes in S/4 HANA.
1.00 hrs

Continuous monitoring techniques
Apply continuous monitoring approaches to detect anomalies and control breakdowns in real time.
1.00 hrs
Real-time analytics for controls
Leverage analytics to interpret control data and identify trends that require action.
1.00 hrs
Alerting and escalation
Design alerting mechanisms and escalation paths for timely incident response.
1.00 hrs

Exam blueprint overview
Review the certification blueprint and understand topic weightings and domains covered.
1.00 hrs
Key topics and weightage
Prioritize study areas based on exam weightage and relevance to practical tasks.
1.00 hrs
Study resources and materials
Identify high-quality resources and reference materials to support exam preparation.
1.00 hrs
Time management for the exam
Adopt time management strategies to improve performance under exam conditions.
0.50 hrs

Practice exam structure
Familiarize with typical question formats and simulate exam conditions using practice tests.
1.00 hrs
Answering techniques and tips
Use proven techniques to approach different question types and reduce errors.
1.00 hrs

Comprehensive course recap
Consolidate major concepts across modules to reinforce readiness for certification.
1.00 hrs
Common pitfalls and clarifications
Highlight frequent misunderstandings and clarify complex topics to prevent mistakes.
0.50 hrs
Final practice questions
Work through targeted practice questions to apply knowledge under timed conditions.
1.00 hrs
Action plan before certification
Create a personalized study and revision plan to complete prior to sitting the exam.
1.00 hrs

Open Q&A session
Address remaining questions and ensure conceptual clarity across all topics.
1.00 hrs
Feedback and next steps
Collect course feedback and outline immediate next steps after course completion.
1.00 hrs
Continuing education pathways
Explore further learning and certification options to advance GRC expertise.
1.00 hrs
Upcoming Batches

Pick a schedule that fits your routine

We run multiple live cohorts so you can line up a batch with your goals, weekly bandwidth, and preferred mode of learning.

New cohorts are being planned

Share your interest and we will notify you as soon as the next batch opens.

Learner Voices

Stories from professionals who accelerated with SkillsBiz

Hear how learners leveraged mentor feedback, immersive projects, and certification support to reach their Mandarin goals.

A
Ankita Chauhan
The SAP GRC on S/4 HANA course gave me strong insights into governance and audit processes. The trainer explained every topic in detail and cleared all doubts. The SAP GRC training helped me improve my skills significantly.
S
Shabana Parveen
The SAP GRC on S/4 HANA course was very detailed and easy to follow. The trainer explained user provisioning, access requests, and compliance management clearly. The practical assignments in the SAP GRC course were very effective.
P
Pooja Yadav
The SAP GRC on S/4 HANA course was very useful for building my compliance knowledge. The trainer explained every module step by step and ensured we practiced with real scenarios. This SAP GRC training made me feel confident about handling audits.
H
Harjeet Singh
The SAP GRC on S/4 HANA course was very interactive and engaging. The trainer explained how to configure access controls and manage risks in real-time. The case studies in this SAP GRC training gave me a clear idea of practical applications.
S
Suresh Bhandari
The SAP GRC on S/4 HANA course gave me complete clarity on governance, risk, and compliance. The trainer explained integration with other SAP modules in a very simple way. The practice sessions in this SAP GRC training were very effective.
R
Raghav Sinha
The SAP GRC on S/4 HANA course was very well-structured and practical. The trainer explained risk management, access control, and process control modules step by step. The assignments during the SAP GRC training gave me confidence to apply governance and compliance skills in real projects.
Frequently Asked Questions

Your questions, answered in one place

Everything you need to know before you commit—from certification timelines to support during the program.

The course lasts for 44 hours.
The course is priced at INR 29500.
A basic understanding of SAP or general concepts of GRC is recommended.
Yes, participants receive a certification upon successful completion of the course.
Yes, the course is taught in English.
Yes, the course includes hands-on practical sessions.
Participants will have access to course materials, practice exams, and additional resources.
Yes, the course is available online and can be attended from anywhere.
Recordings of the sessions will be available for review.
Yes, we offer a 30-day money-back guarantee if you're not satisfied with the course.

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Awards & Recognitions

Celebrated for excellence in outcome-driven education

Our pedagogy, learner outcomes, and mentor network have been acknowledged by industry councils and global education forums.

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