GRC100 – Principles of SAP Governance, Risk and Compliance

GRC100 – Principles of SAP Governance, Risk and Compliance develops practical capability in SAP governance, risk, and compliance principles including enterprise risk, internal controls, access governance, process control, auditability, policy management, and integrated assurance.

Learners progress through Governance, Enterprise Risk, Compliance Obligations, Three Lines Model, and SAP GRC Landscape; Risk Identification, Assessment, Responses, Controls, Policies, and Control Objectives; Access Governance, Segregation of Duties, Emergency Access, Roles, and User Provisioning Concepts; Process Control, Evidence, Monitoring, Issues, Remediation, Audit Support, and Integrated Assurance, connecting SAP behavior with business decisions, controls, and reviewable evidence.

The learning journey follows a governance team creating a common language for risk ownership, control evidence, access decisions, and remediation priorities and produces a practical GRC100 risk, control, access, and assurance framework workbook for implementation and operational use.

What You Will Learn

• Map GRC100 governance and risk foundations across SAP roles, process steps, controls, and evidence.
• Configure risk ownership, obligations, and GRC landscape with reliable master data and integration dependencies.
• Execute risk and control framework design and interpret resulting documents, messages, and analytical evidence.
• Diagnose assessment, responses, policies, and objectives through targeted checks, traces, logs, and transaction evidence.
• Validate access governance and segregation of duties against business rules, authorization boundaries, and acceptance criteria.
• Compare roles, provisioning, and emergency-access concepts alternatives and explain operational, technical, and governance trade-offs.
• Document process control and assurance using reproducible settings, test results, ownership, and handover notes.
• Improve evidence, issues, remediation, and audit governance through monitoring, exception handling, measurable controls, and review cycles.

SkillDynamo Training Approach

Training combines course-specific demonstrations, hands-on SAP exercises, scenario analysis, validation checklists, troubleshooting practice, and a final improvement plan for GRC100 – Principles of SAP Governance, Risk and Compliance.