SAP GRC Training

SAP GRC Training is designed to integrate and manage IT operations that are subject to regulation. It navigates risk and manage controls and compliance confidently.


Online training – Anytime Anywhere

SAP GRC Training

Demo Date Course Duration (Hrs)  
21 Oct 2016 30
22 Oct 2016 30
23 Oct 2016 30
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SAP GRC is designed to synchronize information across governance, risk management and compliance. It create an effective information sharing and reporting and avoid wasteful overlaps. The GRC software allows publicly-held companies to integrate and manage IT operations that are subject to regulation. GRC typically encompasses activities such as corporate governance, enterprise risk management (ERM) and corporate compliance with applicable laws and regulations.

SAP GRC Training Overview

Our Training with structured with full-fledge design course. The sessions are interactive and briefly explains modules in perspective important technical factors pertaining to SAP GRC with real-time scenarios by 10+ years experienced IT Professionals.


SAP GRC Training Curriculum

curriculum_moduleCourse Overview

Challenges in auditing SAP ERP
Segregation of duties and restricted access
GRC access control overview and navigation

curriculum_moduleSAP GRC Access Control Risk Analysis and Remediation (RAR)

Verification of Post installations
RAR Overview of Configuration
RAR Connectors
RAR Rules set building
RAR Risk
Business process and Functions building
RAR Reporting
RAR Background jobs Overview
RAR Risk Analysis
RAR Risk Remediation
RAR Mitigation Control process and Concept
Continuous Compliance

curriculum_moduleSAP GRC Access Control Compliant User Provisioning

Verification of Post installations,
CUP Overview of Configurations
Compliant User provisioning Functionality
CUP Request form Customization
CUP Custom field Configuration
CUP Integration with RAR
CUP integration with Central User Administration System
CUP Request Types and Workflows configuration
SMTP server setup in CUP
Detour and Escape routes configuration
Role Approvers Maintenance in CUP

curriculum_moduleSAP GRC Access Control Super user Privilege Management

SPM Overview of Configurations
Firefighter role creation in SPM
SPM Parameter Maintenance for Firefighter Access
Reason codes creation in SPM
Assignment of Firefighter id’s to Owners and Controllers in SPM
Running Log Reports in SPM

curriculum_moduleSAP GRC Access Control Enterprise Role Management

ERM Overview of Configurations
Enterprise Role Management Workflow Steps
System landscape
Role attributes
ERM Integration with CUP and RAR
ERM Methodology Process and Concept
Approving Role changes



Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

The Training itself is Real-time Project Oriented.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

As we are one of  the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE and other parts of the world. We are located in USA.

Mindmajix Technologies Inc

14 Pasco Drive
East Windsor, Connecticut, 06088
United States (US)
Phone: 201 378 0518


Job Support

Mindmajix Job support’s aim is to train and support as many young IT professionals as possible in achieving their tasks for attaining quality jobs in the regular workforce.

For a fresher in IT, the actual requirement of programming and development standards could be partially or completely different in the job environment. Job support gives graduates that extra guidance before or after they attempt employment into IT sector by assisting them with the SAP GRC training by highly experienced and real time professionals with full stack technical background in the SAP GRC field. They address your complete issues that you face periodically.

We have wide-spread services across India, USA, Australia and other countries, assisting software employed people to excel in their jobs when they have an onset of a worsening condition.

Our trainers support you solve your technical problem and guide you to the right path in order to obtain a favourable solution. Once we understand your project, the subsequent problems are solved even better and faster.

What we assure?

* Our trainers make it a point to make you capable of understanding the real world scenarios.

* Our trainers will provide exceptional Technical assistance and help you out solve your Technical problems at your jobs in an efficient way.

* We assist the person learn a new job, and ensure extra assistance or a different format for learning the role vividly.

We Specialize in providing most reliable support and you can entirely entrust to us.

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