This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 12.0. By gaining familiarity with this solution’s harmonized navigation, common functions, shared master data, and the harmonized reporting framework, you will be better able to get the most value out of using the integrated applications in SAP GRC.


* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

This course will prepare you to:
Introduce SAP Governance, Risk, and Compliance (GRC) 12.0
Identify key governance, risk, and compliance processes supported in the SAP GRC 12.0 solution
Describe key features and business benefits of the integrated solution
Identify applications that integrate with the SAP GRC 12.0 solution
Describe the purpose and location of key user interface components
Discuss harmonized navigation and how authorizations affect what users see
Describe how common functions and relative master data are shared across the SAP GRC solutions
Describe the IMG organization for GRC 12.0
Describe a general implementation process and key steps

  • Introduction to SAP Governance, Risk, and compliance (GRC) 12.0

  • Solution Introduction
    Solution Overview - Enterprise Risk and Compliance
    Solution Overview - Access Governance
    Solution Overview - International Trade Management
    Solution Overview - Cybersecurity

  • Information Architecture, Security, and Authorizations

  • Understanding the SAP Fiori Concept and Architecture
    Security and Authorizations

  • The SAP GRC 12.0 User Interface

  • Work Centers
    SAP Fiori

  • Common Functions and Data

  • User Interface Configuration Framework
    Shared Master Data

  • Implementation and Configuration

  • Streamlined Configuration

  • Reporting

  • Harmonized Reporting Framework
    SAP HANA Integration


This course is ideal for Implementation Consultants, Key Technical Business Users involved in a GRC 12.0 project, IT Governance Experts, Consultants for SAP Security and GRC IT Auditors, and Business Project Team Leaders.




Essential Knowledge of integrated processes in an SAP System Knowledge of authorization concepts in an SAP System Recommended Practical knowledge of business processes Practical knowledge of software implementations


Length: 2.0 days (16 hours)


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