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SAP GRC Access Control  Online Training

SAP GRC Access Control


SAP GRC Access Control is a suite of capabilities that monitor, test, and enforce access and authorization controls across the enterprise. SAP GRC Access Control helps companies to comply with regulatory mandates such as Sarbanes-Oxley. Organizations can readily identify and remove access and authorization risks from IT systems, as well as embed preventive controls in business processes to stop segregation of duties (SoD) violations. Companies benefit from considerable reduction in the time, risk, and cost associated with compliance.


  • Working Knowledge of SAP GRC Access Control 5.2 or previous version
  • Working knowledge of SAP security concepts
  • Basic Knowledge of Navigation in ABAP and Java-based SAP systems


  • It is a 16 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 4 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.

course content

  • Review how SAP GRC AC addresses a company's compliance needs in the area of authorization and access control. Furthermore it highlights the customer requirement of defining proper processes and authorizations within the solution itself to assume business ownership using the UME authorization concept.
  • Identify risks in key business process flows.
  • Describe the use of SAP GRC AC for the Segregation of Duties (SoD) Risk Management Process, and the phases of its implementation.
  • Identify and explain the access control features of SAP GRC AC.


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Demo Schedule : 09:30P.M EST / 08:30P.M CST / 06:30P.M PST on 31st OCT & 07:00A.M IST on 01st NOV
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