About SAP GRC Securities
Faculty Profile
Course Syllabus

What is SAP GRC Security?


SAP GRC (Governance, Risk and Compliance) solution helps organizations to maintain and manage regulations and compliance and remove any risk in managing the organizations’ key operations. 

Security of information is an important part of new regulations and organizations require a framework to keep their own and their clients data secure. 

Some Key features of SAP GRC:

  • SAP GRC enables organizations to manage risks efficiently and effectively
  • Organizations can make their risk management systems better.
  • SAP GRC helps to detect and manage fraud activities efficiently.
  • Once the data is safe the overall authenticity of the organization is also maintained, with this the performance also enhances.
  • SAP GRC is a great tool for efficient management of audits in organizations.

About the course:

There are plenty of opportunities in SAP Security and GRC because of ever-changing compliance regulations, digital risks, and governance-related pressures for company leaderships and administrations. A SAP Security and GRC career will certainly increase your understanding of digitalization and makes you an asset to a large group. The harder SAP Security and GRC skills are to find, the likelihood of GRC professionals getting higher pays increases.

Version IT offers a tailor-made course material and job-oriented training. It is recommended that the students who wish to go in for the GRC security course must have basic knowledge of SAP overview, SAP BASIS, SAP BI and other technical modules. Version IT is one of the top and best SAP GRC Security Training Institutes in Hyderabad. The course content is designed by best of the best experts in the industry. Trainings emphasize on practical knowledge and know-how, so that students feel confident about their abilities and skills, as they learn by doing.

What you will learn in the course?

The candidates will be trained in,

  • SAP overview
  • Introduction to SAP Security and CUA and User Groups concept
  • Authorization concept
  • BW/BI roles and modification
  • HR security
  • Personnel administration and GRC

Training Overview:

This course has duration of 60hours and students are awarded certificates upon successful completion. It is a certification and job oriented course wherein the students are given a hands-on training. This sets apart Version IT from the other SAP GRC Security training institutes in Hyderabad.

Professional notes & guidance is provided to the students, they are also prepared to take on interviews. Students get assistance with resume building from a dedicated placement team.

Version IT’s SAP GRC Security training equips you to get into top MNCs around the world and carve an identity for yourself in security, risk and compliance domain. Version IT is the best choice for SAP GRC Security Course in Hyderabad.

Join our GRC Security course to become a truly world-class professional.

KRISHNA Y


Professional Summary

Dynamic and accomplished SAP Certified Consultant and Corporate Trainer with over 15 years of experience specializing in SAP S/4HANA Security, GRC, and BTP Administration. Adept at delivering high-impact corporate training programs, managing end-to-end implementations, and mentoring global professionals. Recognized for conducting 200+ batches of SAP training worldwide, empowering consultants and end-users through real-time scenarios, hands-on workshops, and certification-focused learning paths. Combines strong technical expertise with effective communication and mentoring skills, ensuring both technical mastery and business alignment.

Core Competencies

  • SAP S/4HANA & ECC 6.0
  • SAP GRC (Access Control, Process Control, Risk Management)
  • SAP Fiori Security & BTP Administration
  • SAP NetWeaver & Solution Manager 7.2
  • SOD & SOX Compliance, SAP Auditing
  • SAP UI Field Masking & Cloud Identity Access Governance
  • Corporate Training Program Design & Delivery
  • Learning Management, Simulation & End-user Enablement

Certifications

  • C_SEC_2405 – SAP System Security and Authorization
  • C_GRAC_13 – SAP Access Control
  • C_SECAUTH_20 – SAP Authorization Concepts
  • ADM900/940/945 – SAP System Administration & Security
  • GRC100/300/330 – GRC Access & Process Control
  • S4PC01 / RISE with SAP – Cloud Implementation
  • UX100 / UX200 – SAP Fiori Administration
  • SECIAG / GRC370 – SAP Cloud Identity & Access Governance

Training Experience

Delivered 200+ corporate and online SAP training programs across India, the U.S., and EMEA for clients such as:

  • IBM, Ingram Micro (US), SAP North America – C_SEC_2405, GRC Access Control
  • OPTCL (Delhi), ATOS India, Appmor Technologies, Accenture – SAP NetWeaver Security, Fiori Security, S/4HANA Admin
  • SAP India Education – SAPTEC, ADM Series

Key Contributions

  • Designed and conducted Train-the-Trainer sessions and custom learning roadmaps tailored to corporate needs.
  • Developed comprehensive end-user documentation, simulations, and job aids for real-world application.
  • Delivered interactive workshops combining theory and system-based exercises for maximum retention.
  • Supported corporate enablement programs on SAP Security, GRC, and BTP platforms.
  • Specialized in custom courseware development aligned with SAP certification tracks.

Project & Implementation Expertise

  • 2 Full Lifecycle Implementations using SAP Activate/ASAP methodology.
  • ECC to S/4HANA Conversions (with and without system move).
  • SAP Bluefield Implementations and Custom Code Analysis.
  • Implemented SAP UI Field Masking and Compliance Frameworks.
  • Supported security design, architecture, and performance tuning activities.

Advanced Learning & Continuous Development

  • SAP Fiori & BTP: UX100/200, ADMCLD, SECCL1/2
  • Cloud Solutions: GRC370, SFIAS, CLD100, SAC01, CP100, BIT900
  • HANA Modules: HA250, HAT20, HC100, HANACL
  • SAP Core: SAPTEC, ADM100–ADM960, SAPNW, SAPEP

Trainer’s Statement

“My passion lies in transforming complex SAP concepts into simplified, real-world learning experiences. As a corporate trainer, I focus on building confidence, clarity, and competence among learners — enabling them to perform with excellence in real project environments.”

SAPGRC12.0AccessControl

SAPSECURITY ERP6.0EH8,NW7.50,S/4HANA,FIORI


SAP Security Training is the critical segment offering authorization & validation to the users & solves this validation issue for all the security users. If in case there is any issue in the entire SAP system. The Professionals already working in System Admin, the Security support and the fresh degree holders, can also join this training module for offering their career a real boost. Thisis the base of SAP and a mandatory requirement for implementing in every SAP Security Training module.

SAP Security Training:

  • SAP HANA Security
  • SAP HR Security
  • SAP BI Security
  • SAP CRM Security
  • SAP Cloud Security
  • SAP Portal Security
  • SAP EP Security
  • SAP ECC Security

Pre requisites for SAP Security Training

  • Any Graduates/Post Graduates are eligible to join for SAP Security Training.
  • Anyone having knowledge in SAP Knowledge can join SAP Security Training.
  • Any technical background consultants are eligible to SAP Security Training Class Room Online Course.

This course will prepare you to

  • Understand SAP Security fundamentals
  • Get an overview about the main SAP concepts for Security
  • Be prepared to learn more in detail about each SAP concept for security
  • Learn about the elements, strategies, and tools of the SAP authorization concept
  • Create and assign authorizations using the Role Maintenance
  • Learn about the principle usage of the Central User Administration (CUA)

Unit1: What is SAP?

Unit2: An introduction to ERP

  • An introduction to SAP
  • SAP AG: Evolution & Strategy
  • SAP Product Evolution
  • SAP Services Overview (OSS)
  • An introduction to BASIS, Security

Unit3: Description of R/3

  • Client / Server Solution
  • Overview of 3 layer interface
  • Types of Client/Server Architectures

Unit4: The Architecture of SAP R/3

  • Presentation Interface
  • Application Interface
  • Database Interface
  • Overview of R/3 Architecture
  • Overview of Dispatcher & Work Processes
  • The concept of SAP Instance
  • Landscape and Implementation Lifecycle

Unit5: Overview of Software Development

  • Overview of SAP Landscape
  • Landscape types
  • Lifecycle Implementation concepts

Unit6: Security layers

  • Data layer
  • Access security
  • Operational security
  • Audit Security & Security audit log parameters
  • Application on R/3 Security
  • OS level security & Change management

Unit7: Types of SECURITY’S

  • Internal Security
  • External Security
  • SAP Security
  • User administration & Types of Users
  • Central user administration (CUA)

Unit8: User Administration AND Security

  • User maintenance
  • Mass user creation and mass user deletion
  • Reference user creation and assignment to dialog user
  • Discussion about authorization structure
  • Single role, composite role and derived roles
  • Creation and assignment
  • Mass generation and Mass comparison of roles
  • Using role comparison tool to compare different roles
  • Role transport upload and download procedure
  • Role transport by using TMS
  • Restricting unauthorized passwords
  • Setting system trace activities (ST01)
  • Setting decentralization of authorization
  • Handling missing authorization (SU53)
  • Analyzing user information system (SUIM)
  • Analyzing user buffer (SU56)
  • Auditing: tracing user activity and activating user audit profile (SM19 AND SM20)

Unit9: ECC–R/3 SECURITY

  • Introduction to ERP and Security
  • Introduction to profile generator, Authorization concepts, transactions, authorization objects
  • Practical exercise: Building single roles, composite roles and derived roles
  • Adding missing authorization objects
  • Creating and assigning users to roles
  • Establishing RFC communications between different systems
  • Creating logical systems and assigning logical systems to clients
  • Review of useful tables for security
  • Configuring and Using Basis Security Audit Tools
  • Configuration of the Audit Log, Reading the Audit
  • Evaluation Reports: rsusr002, rsusr003, rsusr008, rsusr008_009_new, rsusr010, rsusr020, rsusr030, rsusr040, rsusr050, rsusr060, rsusr070, rsusr100, rsusr101, rsusr102, rsusr100_pfcg

Unit10: Introduction of CUA (Central User Administration)

  • CUA Configuration for different landscapes
  • Performing user administration activities in CUA
  • Distributing User/IDOCS and troubleshooting issues

Unit11: BW/BI Security

  • Architecture and strategies for a BI authorization concept
  • Security requirements in SAP BI
  • Standard roles and templates for the authorization concept
  • Creating BW/BI roles and modification
  • Difference between BW and R/3 security
  • Difference between BW and BI Security
  • Different authorization objects involved in BW/BI
  • Analysis authorization concept and reporting
  • Troubleshooting BW/BI issues

Unit12: HR Security

  • Introduction to HR security
  • Personal administration and Organizational management
  • HR General and Structural authorizations
  • Troubleshooting HR issues

SAP S/4HANA SECURITY

  • Introduction to SAP S/4HANA
  • Market Background
  • Innovation & Simplification
  • Simple Finance as Frontrunner
  • Road mapping and the next steps to SAP S/4HANA
  • SAPS/4HANA fueling the Digital Transformation
  • SAP HANA powers SAP S/4HANA
  • Describe the SAP S/4HANA business and technical architecture
  • Understanding SAP Fiori Architecture with S/4HANA
  • Describing Authorizations for S/4HANA Project User
  • Understanding SAP Fiori Integration Scenarios

GRC12.0 ACCESS CONTROL CONFIGURATION AND IMPLEMENTATION

GRC : Governance

Corporate Governance:

  • Ethical corporate behavior together with management and practices in the creation of all stakeholders
  • Spells out the rules and procedures for making decisions about corporate affairs

IT Governance

  • Helps to ensure alignment of IT and enterprise objectives
  • IT resources are used responsibly and its risks are managed properly

Risk Management

  • Existence of a threat for a business process
  • Likelihood of occurrences
  • Impact on the Business process

Act Accordingly

  • National and International legal requirements:
    • Sarbanes-Oxley Act (US)
    • Data Protection Law (Germany)
    • J-SOX (Japan)
  • Corporate policies represents both corporate philosophy and strategic thinking on a high level
  • Low level policies focus on the operational layer

SAP GRC12.0 Access Control

Prerequisites for SAP GRC Access Control Training

  • Any Graduates/Post Graduates are eligible to join for SAP GRC Access Control Training.
  • Anyone having knowledge in SAP Security can join for SAP GRC Access Control Training.
  • Any technical background consultants are eligible to learn SAP GRC Access Control Classroom Online Course.

This course will prepare you to:

  • Explain how SAP GRC helps you to address business challenges
  • Describe and configure functionality and features for SAP Access Control 12.0
  • Use the SAP Access Control 12.0 application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the SAP Access Control 12.0 architecture and landscape, SAP Access Control Repository, and Object Level Security
  • Describe the Periodic Access Review process
  • Plan for and manage emergency access
  • Discuss the reporting framework
  • Configure workflows, including multi-stage multi-path (MSMP) workflows and BRF+
  • Discuss key steps in the SAP Access Control implementation process

Course Content

  • Overview of GRC
  • Key Features of GRC12.0 vs GRC10.0/10.1
  • Access Control 12.0: Introduction
  • Access Control 12.0: Landscape and Architecture
  • GRC12.0 Post-Installation

Access Control Repository

  • Synchronizing Objects
  • Scheduling and Viewing Background Jobs

ARA (Access Risk Analysis)

  • Segregation of duties
  • Connector configuration
  • Setting up Connector groups and Maintaining connectors
  • Configuring and maintaining the Rule Set
  • Analyze and manage standard and custom Risks
  • Analyze and manage standard and custom Functions
  • Perform Ad Hoc Risk Analysis on User and Role Level
  • User Level and Role Level Simulation
  • Risk Remediation strategy
  • Mitigation control and Risk Mitigation
  • Performing Mass Mitigations
  • Batch Risk Analysis
  • Troubleshoot ARA issues
  • ARA Reports and Dashboards

EAM (Emergency Access Management)

  • Emergency Access Management Introduction
  • Centralized and Decentralized Firefighting
  • Maintain Owners and Controllers in Central Owner Maintenance
  • Assign Owners, Controllers, and Firefighter Users
  • Maintain Reason Codes
  • Monitoring Emergency Access
  • Review a Log Report
  • Troubleshoot EAM issues
  • EAM Reports

ARM (Access Request Management)

  • Configuring User Provisioning Settings
  • Working with various Request types
  • End User Personalization
  • Data Source Configuration
  • Password Self Service
  • User Defaults Configuration
  • End User Logon Activation
  • Requesting Access
  • Reviewing Search Request Results
  • Troubleshoot ARM Provisioning issues
  • ARM Reports and Dashboards

Multi-Stage, Multi-Path (MSMP) Workflow

  • Describing Multi-Stage, Multi-Path (MSMP) Workflow
  • Maintaining MSMP Workflow
  • Building MSMP Workflow
  • Maintaining custom notification templates in workflow

Business Rule Framework (BRF)

  • Creating Rules in Business Rules Framework (BRF)
  • Defining Business Rules

Periodic Access Review Process

  • Planning Periodic Review
  • Monitoring Periodic Review

BRM (Business Role Management)

  • Configuring Role Management
  • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role
  • Role Import
  • Mass Managing Roles
  • Troubleshoot BRM Issues
  • BRM Reports and Dashboards
  • Using the reports and dashboards via NWBC

SAP Fiori Security

Unit 1: SAP Fiori Overview

  • SAP Fiori Concept
  • SAP Fiori architecture with S/4HANA

Unit 2: PFCG Roles for SAP Fiori

  • SAP Fiori UI Authorization
  • SAP Fiori OData
  • SAP Fiori Legacy Authorization

Unit 3: Authorizations in S/4 HANA Projects

  • Authorizations for S/4HANA Project User

Unit 4: Options for Transporting Authorizations

  • Transport Authorization Components

Unit 5: New Features for Role Development

  • Analysing SAP Fiori Applications in Roles

Unit 6: One App for Multiple Back-End Systems

  • Defining OData Services for Multiple Back-Ends

Unit 7: Pre-requisites for Fiori

  • Fiori usability
  • Fiori version

Unit 8: Fiori transaction / authorization

  • Different type of transaction
  • Catalogs
  • Groups
  • Configuration

Unit 9: Roles and Authorization

  • Catalog roles
  • Business role
  • Business Group

Unit 10: Configuration of Fiori apps

  • Transaction
  • Analytical
  • Web dynpro
  • UI5 transaction app
  • Documentational apps

Unit 11: Troubleshooting of Fiori apps

  • Backend troubleshooting
  • Front end troubleshooting
  • Relation between Fiori / HANA

High Lights of this Course

  • We Offer Real-time Project explanation
  • Very in depth course material with Real Time Scenarios for each topic with its Solutions For SAP Security Online Trainings
  • We Also provide Case studies for SAP Security Online Training
  • Do SAP GRC sizing for customer specific scenarios
  • Operate and administrate a GRC system landscape
  • Certification Training on ADM900, ADM920, ADM940, ADM960, ADM945, UX100, UX200, HA240, GRC100, GRC300
  • Certification Exam Preparation & Providing the Certification Materials
  • Session Recording with SAP Presentation
  • 24*7 Lab setup Access, Resume Preparation, Job Support

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