Sap Grc Security Training Hyderabad | Sap Grc Training in Hyderabad

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

SAP GRC Securities Training