About SAP GRC Securities
Faculty Profile
Course Syllabus

What is SAP GRC Securities?

SAP GRC is an important module in the SAP ERP that helps organizations with an integrated set of programs and solutions for managing resources in ways that reduce risk, build trust, and lower compliance costs.

Some important features and functionalities:

  • Removes authorization risks in real-time
  • Enables automation of the provisioning process, thereby increases productivity
  • Reduces expenses in compliance process, risk management and audit programs
  • Enables testing of compliance programs
  • Risks in operations and other processes can be mitigated quickly
  • Helps in embedding regulatory and corporate policies into global trade processes
  • Can detect and assess risks before they can damage a business
  • Cloud Identity Access Governance can support cloud applications and improves risk analysis

About the course:

SAP ERP is used by a huge number of organizations today to manage their businesses. As a result of this, SAP GRC becomes their automatic choice for handling risk and compliance related issues. SAP GRC Security is an in demand and high paying domain and people with required skills and certification are always an asset to organizations. It is therefore a good career to choose with a good scope for growth.

SAP GRC aspirants should choose a good institute to which will help them become experts in the field. Version IT is one of the best institutes for SAP GRC Security online training in India. Our faculty is best in industry experts with around two decades of experience in working with SAP products. They impart training using innovative ways with an emphasis on practical part of the trainings, so that students learn by doing.

What you will learn in the course:

The following are some of the important concepts, students will learn during the course

  • SAP GRC access controlintroduction
  • Access risk analysis
  • Emergency access management
  • Access request management
  • MSMP and BRF + Rules
  • Business role management
  • GRC audit considerations
  • SAP Securities with Virsa/GRC tools
  • Introduction to Virsa, GRC 5.3, GRC 10.0
  • GRC 5.3 tools
  • GRC 10.0 tools

Training Overview:

Version IT’s SAP GRC Security Online training course consists of with certification. Our trainers are industry experts with over a decade of experience in offering SAP GRC training.

If you are looking for SAP GRC Security Online Training in Hyderabad, then you have reached the right place.

Version IT is a leaderin SAP GRC Security online training in Hyderabad with more than a decade of experience in providing best and affordable IT courses.

Mr.Rasheed(Having 20+ Real time experience)

Mr Rasheed is highly adaptable IT specialists having an overall SAP experience 20+ years. He has capabilities of managing medium to large size organizations and is well-versed in corporate training, development, product development, business operations and designing strategies.

Having an Engineering Degree in Computer Science, Mr Rasheed has been working for the last 2 decades with SAP R/3, SAP NetWeaver, S/4 HANA and solution manager system. Apart from holding numerous corporate training, he nurtured thousands of IT consultants across the globe. Having a vast experience in installation and configuration for various SAP products, Mr Rasheed has set a record in SAP ERP implementations.

SAP GRC Securities Course Content

Module 1: SAP GRC Access Control Introduction

  • Overview of GRC.
  • Access control Landscape.
  • GRC Architecture.
  • GRC Post Installation.
  • GRC Components.

Module 2: Access Risk Analysis

  • Configuring and maintaining the Rule sent.
  • Risk Analysis and Mitigation Process.
  • Configurations,
  • Generating Reports,
  • Ruleset Configurations

Module 3: Emergency Access Management.

  • Initial setup,
  • centralized and De-centralized EAM,
  • Owner and Controller Maintenance ,
  • Reason Code Maintenance,
  • Working with Logs.

Module 4: Access Request Management.

  • Customizing ARM Screens,
  • Initial Configuration,
  • Parameter Setting,
  • Provisioning Settings,
  • End User Personalization Configuration ,
  • Notification templates

Module 5: MSMP & BRF +Rules.

  • Customizing Workflow,
  • Business Rule Framework,
  • Working with Decision Tables,
  • Tables operation etc.
  • Working with various types of rules.

Module 6: Business Role Management.

  • Configuring Role Management.
  • Role Methodology,
  • Role Specific Configuration options,
  • Mass Management of Roles.
  • Definitions,
  • Working with Role Management Workflows.

Module 7: GRC Audit Considerations.

  • Steps to audit GRC Access Control,
  • Various reports and tables used in audit controls.


  • Introduction of SAP AG and ERP world
  • Introduction to Securities Administration


  • R/2 and R/3 Architecture introduction
  • Architecture Comparison R/2,R/3,WAS&NetWeaver
  • Detail Understanding of CI,DB&Dialog Instances
  • Overview of SAP R/3,WAS&NetWeaver Architecture

SAP Landscape:

  • Single System Landscape
  • Two System Landscape
  • Three System Landscape
  • Multi System Landscape

ASAP Methodology (SAP Implementation Phases):

  • Project Preparation
  • Blue Print
  • Realization
  • Testing &Go-live

User Administration:

  • User Creation, Change, Deletion
  • Lock & Unlock of users
  • Rename & De-Activate Users Passwords etc…
  • Mass User Creation, Deletion etc…
  • Create & Maintain User Group
  • Types of Users in SAP system

Client Administration:

  • Client Concept in SAP System
  • Client Creation, Local Client Copy, Log of Client Copy
  • Remote Client Copy, Client Entry Deletion, Client Deletion with Data
  • Client export / Import & Post Client Import
  • Copying Client specific data among different clients
  • Creation of RFC and Logical system for Client

SAP Securities with Virsa/GRC tools :

  • R/3, HR, ECC, BW & EP Securities
  • Creation of Roles with T-codes, Reports & Others
  • Copy Roles from SAP Standard Roles
  • Functional Roles for SD,MM,PP,FI,HR,Co etc
  • Roles with authorization objects,SAP Template, SAP Menu etc
  • Roles with Classes and S_Tcode Object
  • Roles using User trace and Auth Traces
  • Restrictions via Roles
  • Creation of Composite and Derive Role
  • Offshore Securities & Missing authorizations (SU53 & SUIM)
  • SOX and SOD with Virsa, GRC Tools (Compliance calibrator, Role manager Fire Fighter & Access enforcer)

Introduction to VIRSA, GRC 5.3, GRC10.0

GRC(Governance RiskComplains):
GRC 5.3 Tools
  • RAR (Risk Analysis Remediation)
  • CPU (Compliant User provisioning)
  • ERM (Enterprise Risk Management)
  • SPM (Superuser Privilege management)
GRC 10.0 Tools
  • Access Risk Analysis(ARA)
  • Emergency Access Management (EAM)
  • Business Role Management(BRM)
  • Access Request Management(ARM)

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