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.
Program rating
1,763+
Learners enrolled
80 hrs
Total duration
English,Hindi
Language
This program includes
Program overview
About this program
This ERP program blends live, mentor-led sessions with hands-on projects and real-world case studies, so you build genuinely job-ready skills — not just theory. You'll learn from working industry experts, apply what you learn on practical assignments, and finish with a portfolio, a recognized certificate, and dedicated placement support to help you land the right role.
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.
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
- 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.
22
Lectures
80
Hours
All level
Level
Globally trusted accreditations
Recognitions that power your profile
Trusted by leading accreditation bodies — so your certificate is respected by employers worldwide.
Learning outcomes
What you'll be able to do
Curriculum
Structured modules that build real skills
18 modules · designed for progressive, hands-on learning.
GRC overview and benefits
Identify the core purposes of GRC and how it supports enterprise objectives.
Key GRC terminology
Define common terms and concepts used in governance, risk, and compliance discussions.
Principles of Governance
Explain the foundational principles of governance and their role in organizational control.
Risk and compliance frameworks
Compare common frameworks and standards used to structure GRC programs.
Stakeholder roles in GRC
Describe stakeholder responsibilities and how cross-functional teams collaborate on GRC activities.
S/4 HANA key components
Outline the main components of S/4 HANA and their relevance to enterprise processes.
In-memory database and benefits
Summarize how the in-memory architecture improves performance and enables advanced GRC capabilities.
GRC integration points
Identify where GRC functions integrate within S/4 HANA landscapes and modules.
Data flow and connectivity
Describe data exchange and connectivity considerations between GRC tools and S/4 HANA.
Impact on business processes
Assess how GRC integration changes or enhances standard business process controls.
Risk identification techniques
Apply techniques to identify operational, financial, and compliance risks in SAP environments.
Risk assessment frameworks
Use assessment criteria to evaluate risk likelihood and business impact.
Designing mitigation controls
Develop practical control designs to mitigate identified risks within SAP.
Implementing controls in SAP
Describe steps to configure and deploy controls using SAP GRC functionality.
Monitoring mitigation effectiveness
Define metrics and processes to evaluate the effectiveness of implemented controls.
Regulatory compliance requirements
Recognize major regulatory requirements affecting SAP implementations and GRC obligations.
Policy lifecycle management
Explain how to create, communicate, and maintain compliance policies within an organization.
Setting up monitoring rules
Configure monitoring rules and thresholds to detect compliance deviations.
Automated compliance reporting
Generate automated reports that provide insight into control performance and compliance status.
Exception handling and remediation
Establish processes for investigating exceptions and remediating control failures.
User provisioning and deprovisioning
Explain secure user lifecycle processes and how to implement them in SAP.
Role-based access control
Design role models that align business functions with least privilege access principles.
Defining Segregation of Duties (SoD)
Identify common SoD conflicts and rationales for separating duties.
Access review processes
Plan and execute periodic access reviews to maintain compliance and reduce risk.
Remediation of access conflicts
Outline steps to resolve access conflicts and document compensating controls where needed.
Audit planning methodologies
Describe approaches to plan audits that target high-risk areas within SAP.
Scheduling and scoping audits
Develop audit scopes and schedules that align with compliance requirements and resource constraints.
Capturing audit trails in SAP
Explain how to enable and maintain audit logs that support traceability and investigations.
Evidence collection and documentation
Collect and organize evidence to support audit findings and regulatory inquiries.
Reporting audit findings
Prepare clear audit reports and remediation recommendations for stakeholders.
Process control fundamentals
Understand the role of process controls in reducing operational and compliance risk.
Designing automated controls
Create automated control routines that align with business processes in S/4 HANA.
Continuous monitoring techniques
Apply continuous monitoring approaches to detect anomalies and control breakdowns in real time.
Real-time analytics for controls
Leverage analytics to interpret control data and identify trends that require action.
Alerting and escalation
Design alerting mechanisms and escalation paths for timely incident response.
Exam blueprint overview
Review the certification blueprint and understand topic weightings and domains covered.
Key topics and weightage
Prioritize study areas based on exam weightage and relevance to practical tasks.
Study resources and materials
Identify high-quality resources and reference materials to support exam preparation.
Time management for the exam
Adopt time management strategies to improve performance under exam conditions.
Practice exam structure
Familiarize with typical question formats and simulate exam conditions using practice tests.
Answering techniques and tips
Use proven techniques to approach different question types and reduce errors.
Comprehensive course recap
Consolidate major concepts across modules to reinforce readiness for certification.
Common pitfalls and clarifications
Highlight frequent misunderstandings and clarify complex topics to prevent mistakes.
Final practice questions
Work through targeted practice questions to apply knowledge under timed conditions.
Action plan before certification
Create a personalized study and revision plan to complete prior to sitting the exam.
Open Q&A session
Address remaining questions and ensure conceptual clarity across all topics.
Feedback and next steps
Collect course feedback and outline immediate next steps after course completion.
Continuing education pathways
Explore further learning and certification options to advance GRC expertise.
Your credential
The certificate you'll earn
Earn an industry-recognized certificate on successful completion of this program.
Personalised guidance
Book a free discovery call with our specialists
Get tailored advice on learning paths, certification journeys, and industry opportunities before you enroll.
- Understand the skill gaps holding you back and the modules that close them.
- Get a cohort recommendation based on availability and your weekly bandwidth.
- Discover certification add-ons that strengthen your CV.
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Reviews
What our learners say
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.
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.
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 a...
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...
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.
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...
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