SAP Governance, Risk, Compliance, and Security Fundamentals (GRC100 & ADM900)

SAP Governance, Risk, Compliance, and Security Fundamentals (GRC100 & ADM900) develops the practical capability to apply SAP governance, risk, compliance, authorization, and security fundamentals across controlled enterprise processes. The course connects SAP concepts with controlled execution, evidence-based decisions, and responsibilities that can be reviewed after implementation.

Applied work follows a governance and security team establishing consistent risk ownership, access controls, mitigating measures, and auditable compliance practices across an SAP landscape. Learners create GRC operating-model and responsibility workbook, access-risk and authorization evidence pack, risk-control and approval register, GRC monitoring and operational handover plan. Scenario testing addresses realistic conditions including a material risk remains unassigned because governance ownership was not defined; a composite role creates toxic access across incompatible business activities; a mitigation is approved without evidence, an accountable owner, or an expiry review; a compliance issue is closed before corrective-action evidence is independently validated.

By completion, participants can apply the relevant SAP processes and configuration, explain observed results, correct supported exceptions, and hand over monitored controls that sustain defensible SAP GRC controls.

What You Will Learn

• Explain SAP GRC architecture and connect it to dependable defensible SAP GRC controls decisions.
• Configure governance responsibilities for controlled defensible SAP GRC controls across approved business scenarios.
• Execute user lifecycle controls while preserving reviewable statuses, approvals, and evidence.
• Validate role design principles against process, integration, access, and data expectations.
• Diagnose risk analysis methods when SAP behavior diverges from the approved operating design.
• Resolve mitigating control design exceptions through correction, retesting, and documented ownership.
• Interpret compliance monitoring results to prioritize risks and practical improvement actions.
• Prepare security incident response handover records with monitoring triggers and accountable follow-up.

SkillDynamo Training Approach

Participants learn through focused demonstrations, structured SAP exercises, scenario comparison, evidence validation, exception diagnosis, and a final handover plan aligned with SAP Governance, Risk, Compliance, and Security Fundamentals (GRC100 & ADM900).