• This course will prepare you to:
    • Introduce SAP Governance, Risk, and Compliance (GRC) 12.0
    • Identify key governance, risk, and compliance processes supported in the SAP GRC 12.0 solution
    • Describe key features and business benefits of the integrated solution
    • Identify applications that integrate with the SAP GRC 12.0 solution
    • Describe the purpose and location of key user interface components
    • Discuss harmonized navigation and how authorizations affect what users see
    • Describe how common functions and relative master data are shared across the SAP GRC solutions
    • Describe the IMG organization for GRC 12.0
    • Describe a general implementation process and key steps


  • Implementation Consultants
  • Key Technical Business Users involved in a GRC 12.0 project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders



  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System


  • Practical knowledge of business processes
  • Practical knowledge of software implementations

Course based on software release

  • SAP Governance, Risk, and Compliance (GRC) 12.0 SP03
  • SAP Process Control 12.0
  • SAP Risk Management 12.0
  • SAP Access Control 12.0
  • SAP ERP Central Component (ECC) 6.0 EhP 7
  • SAP S/4HANA 1709 FP00 with SAP Fiori
  • SAP Netweaver 7.52


  • Introduction to SAP Governance, Risk, and compliance (GRC) 12.0
    • Solution Introduction
    • Solution Overview – Enterprise Risk and Compliance
    • Solution Overview – Access Governance
    • Solution Overview – International Trade Management
    • Solution Overview – Cybersecurity
  • Information Architecture, Security, and Authorizations
    • Understanding the SAP Fiori Concept and Architecture
    • Security and Authorizations
  • The SAP GRC 12.0 User Interface
    • Work Centers
    • SAP Fiori
  • Common Functions and Data
    • User Interface Configuration Framework
    • Shared Master Data
  • Implementation and Configuration
    • Streamlined Configuration
  • Reporting
    • Harmonized Reporting Framework
    • SAP HANA Integration