SAP GRC Risk Management Training

Prerequisites

• Basic understanding of risk matrix concepts
• Familiarity with SAP system navigation and business processes
• Knowledge of organizational structures, roles, and authorizations in SAP
• Awareness of internal controls and compliance processes

What You Will Learn

• Understand the fundamentals of SAP GRC Risk Management and its role in enterprise risk governance
• Configure and execute core SAP GRC Risk Management processes
• Configure and manage master data, organizational structures, and risk catalogs
• Identify and document risks and opportunities within business processes
• Perform risk analysis using surveys, collaborative assessments, and what-if scenarios
• Apply advanced techniques such as Monte Carlo simulations for risk evaluation
• Design, implement, and manage Key Risk Indicators (KRIs)
• Execute residual risk analysis and manage response and enhancement plans
• Track and monitor enterprise risks using planners, dashboards, and automated workflows
• Manage work inbox tasks, ad hoc activities, and risk escalations effectively