Participants establish the process foundation for SAP GRC Landscape, Governance Principles, Risk Models, and Compliance Scope. The work is grounded in a governance and security team establishing consistent risk ownership, access controls, mitigating measures, and auditable compliance practices across an SAP landscape and contributes directly to defensible SAP GRC controls.
The instructor traces SAP GRC architecture, governance responsibilities, enterprise risk models, compliance frameworks through the scenario, explaining navigation, decisions, dependencies, system responses, and the evidence retained in GRC operating-model and responsibility workbook. The walkthrough also investigates the condition where a material risk remains unassigned because governance ownership was not defined.
Complete a controlled activity covering SAP GRC architecture, governance responsibilities, enterprise risk models, compliance frameworks and preserve the result in GRC operating-model and responsibility workbook.
Start at the earliest point where expected behavior differs from the observed result. Review process sequence, relevant data, configuration, authorization, integration, and timing as separate hypotheses. Treat “a material risk remains unassigned because governance ownership was not defined” as unconfirmed until settings, documents, logs, reports, and focused retesting support the cause.
Learners can apply SAP GRC Landscape, Governance Principles, Risk Models, and Compliance Scope, explain the resulting SAP behavior, and defend the outcome through GRC operating-model and responsibility workbook.