M01SAP GRC Overview▶
  • GRC suite components — Access Control, Process Control, Risk Management, Audit Management
  • GRC architecture — ABAP-based vs cloud GRC
  • Regulatory landscape — SOX, GDPR, Companies Act 2013
  • GRC dashboard and homepage configuration
  • Role of GRC in SAP security and compliance
M02Access Control — Access Risk Analysis (ARA)▶
  • Ruleset configuration — SoD rules, critical actions, critical permissions
  • Risk analysis — user-level, role-level, and HR object analysis
  • Background jobs for risk analysis
  • Remediation and mitigation of SoD conflicts
  • Access risk reporting and dashboards
M03Access Control — Access Request Management (ARM)▶
  • Access request workflow — new user, role change, emergency access
  • MSMP (Multi-Stage, Multi-Path) workflow configuration
  • BRFplus rules for access request routing
  • Request approvals — manager, owner, security team
  • Provisioning connector — connection to back-end ECC, HR
M04Access Control — Business Role Management (BRM)▶
  • Business role concept vs technical role
  • Role methodology — role design, role testing, role certification
  • Role ownership assignment and periodic certification
  • Role import from back-end systems
  • Role mining and role optimisation
M05Access Control — Emergency Access Management (EAM)▶
  • Firefighter concept — controlled emergency access
  • Firefighter ID assignment and log review
  • Owner and controller notification workflow
  • Firefighter log reporting and audit trail
  • SAP SOD oversight for emergency access
M06Process Control & Risk Management▶
  • Process Control — continuous control monitoring (CCM)
  • Control design, testing, and reporting
  • Risk Management — risk identification, assessment, response
  • Issue and corrective action management
  • GRC integration with SAP Audit Management

Career Roles & Salary in India 2025

🔒
SAP GRC Consultant
₹6–14 LPA
🛡
SAP Security Analyst
₹5–12 LPA
📋
Compliance Consultant
₹7–15 LPA
🏗
GRC Architect
₹16–30 LPA

Who Should Join This Course?

Student Success Stories

"I was an internal auditor at a listed manufacturing company and dealt with SoD conflicts in SAP daily. The Aapvex GRC course showed me how to configure the ruleset, run risk analysis, and manage firefighter IDs — exactly the skills our external auditors were asking for. Got placed as a GRC consultant within 8 weeks."
— Rahul V., SAP GRC Access Control Consultant, BFSI Company, Pune
"After the course I could speak the language of compliance and SAP security together. The ARA and ARM modules were especially thorough. Call 7796731656 to find out more."
— Swati K., SAP GRC Functional Consultant, Consulting Firm, Pune

Frequently Asked Questions

Do I need SAP security knowledge before learning GRC?
Basic SAP navigation and an understanding of roles and authorisations helps, but the course covers SAP security concepts as part of the GRC curriculum. Auditors and compliance professionals with no prior SAP experience can start this course.
Is SAP GRC different from SAP Security?
SAP Security covers the technical configuration of roles, profiles, and authorisations. SAP GRC sits on top of security — it automates the governance, risk analysis, and compliance workflows around those security objects. Many consultants know both together.
How do I enrol?
Call or WhatsApp 7796731656 for current batch dates and a free discussion about your background.