SAP S/4HANA GRC Security

Training Introduction: SAP S/4HANA GRC Security

Welcome to the SAP S/4HANA GRC (Governance, Risk, and Compliance) Security training program. This course is designed to equip you with comprehensive knowledge and practical skills required to manage security and compliance effectively within the SAP S/4HANA environment.

As organizations transition to S/4HANA, ensuring robust access control, risk mitigation, and compliance adherence becomes more critical than ever. SAP GRC provides the tools to automate risk management, streamline audit processes, and enforce security policies across complex enterprise systems.

What You Will Learn

In this training, you will gain a deep understanding of:

• The core components of SAP GRC: Access Control, Process Control, Risk Management, and Audit Management

• Security architecture and access concepts in S/4HANA

• Role-based authorization and user management

• Risk analysis and remediation (AAR) and compliant user provisioning (CUP)

• Integration of SAP GRC with Identity Access Management (IAM) and SAP Fiori

• Best practices for Segregation of Duties (SoD), emergency access management, and audit compliance

Target Audience

This training is ideal for:

• SAP Security Consultants and Architects

• GRC and Compliance Officers

• IT Auditors

• SAP Basis Administrators

• Project Managers and Functional Consultants involved in S/4HANA migrations

Course Objectives

By the end of this course, participants will be able to:

• Configure and manage SAP GRC Access Control components in S/4HANA

• Design and implement secure access models

• Analyze and mitigate access risks using GRC tools

• Support governance and compliance processes aligned with industry standards

Prepare to strengthen your organization’s security posture and ensure compliant access to business-critical applications with SAP S/4HANA GRC Security.

Let’s get started on your journey to mastering SAP GRC in the intelligent enterprise!