SAP Security & GRC Course: Master Enterprise Security & Compliance

Master SAP Security & GRC with BinnBash Academy's comprehensive course. Learn user and role management, authorization concepts, GRC Access Control, Process Control, Risk Management, S/4HANA Security, and prepare for a rewarding career in SAP Security & Compliance!

Secure Your Enterprise!

Who Should Enroll in this SAP Security & GRC Course?

This course is ideal for professionals and graduates looking to build a strong career in SAP security, audit, and compliance:

IT Security Professionals & Analysts.
Auditors & Compliance Officers.
SAP Basis Administrators & Functional Consultants.
Anyone aspiring to become an SAP Security or GRC Consultant.
Information Security Graduates & Freshers.
Professionals seeking to specialize in enterprise application security and risk management.

SAP Security & GRC Course Prerequisites

Basic understanding of IT security concepts (e.g., access control, data privacy).
Familiarity with operating systems and networking basics.
Basic computer literacy and ability to navigate software applications.
Strong analytical and problem-solving skills, with attention to detail.
No prior SAP experience is required, but a keen interest in enterprise systems and security is beneficial.

Key SAP Security & GRC Tools & Concepts Covered

SAP Authorization Concept

User & Role Management (PFCG)

GRC Access Control (AC)

GRC Process Control (PC)

GRC Risk Management (RM)

Identity Management (IdM)

SoD (Segregation of Duties)

SAP Solution Manager (SolMan)

Cloud Security (BTP)

Security Audit Log (SM20)

System Hardening

Data Security & Encryption

Hands-on implementation and management of SAP security and GRC solutions for robust enterprise protection.

SAP Security & GRC: Comprehensive Syllabus & Practical Contents

Module 1: Introduction to SAP Security & Authorization Concept

Overview of SAP Security Architecture.
Authorization Concept: Authorization Objects, Fields, Values.
Profiles & Authorization Profiles.
Role Types: Single Roles, Composite Roles, Derived Roles.
Transaction Codes (T-Codes) & Authorization Checks.
Lab: Understand SAP security layers, analyze authorization objects, explore T-Codes.

Tools & Concepts:

SU24, SU25, SE93, Authorization Objects.

Expected Outcomes:

Understand SAP security fundamentals.
Grasp authorization concepts.
Analyze security requirements.

Module 2: User & Role Management (PFCG)

User Master Record Creation & Maintenance (SU01).
Role Creation & Management using PFCG.
Profile Generator (PFCG) for Authorization Maintenance.
Transporting Roles & Authorizations.
Mass User & Role Management.
Lab: Create/modify users and roles, generate profiles, transport roles across systems.

Tools & Concepts:

SU01, PFCG, SU10, STMS.

Expected Outcomes:

Manage SAP user access.
Design and implement roles.
Handle mass user/role updates.

Module 3: SAP GRC Access Control (AC)

Introduction to SAP GRC & GRC Architecture.
Access Risk Analysis (ARA): Rule Sets, SoD Conflicts, Remediation.
Access Request Management (ARM): User Provisioning Workflow.
Emergency Access Management (EAM): Firefighter Concept.
Business Role Management (BRM): Role Design & Lifecycle.
Lab: Configure GRC AC components, perform SoD analysis, simulate access requests and emergency access.

Tools & Concepts:

GRC AC, ARA, ARM, EAM, BRM.

Expected Outcomes:

Mitigate access risks.
Automate user provisioning.
Manage emergency access securely.

Module 4: SAP GRC Process Control (PC) & Risk Management (RM)

Introduction to GRC Process Control: Controls, Test of Effectiveness.
Continuous Control Monitoring (CCM).
GRC Risk Management: Risk Identification, Assessment, Mitigation.
Integration of GRC AC, PC, RM.
Audit Management & Compliance Reporting.
Lab: Define controls, configure CCM, create and assess risks in GRC RM.

Tools & Concepts:

GRC PC, GRC RM, CCM, Audit Reporting.

Expected Outcomes:

Automate compliance monitoring.
Manage enterprise risks.
Generate audit-ready reports.

Module 5: SAP Security Auditing, System Hardening & Data Security

SAP Security Audit Log (SM20, SM21).
Security Notes & Patch Management.
System Hardening: Parameters, Services, Network Security.
Secure Configuration of SAP Systems.
Data Security in SAP: Encryption, Data Masking (Overview).
Lab: Analyze security logs, implement security parameters, understand data protection techniques.

Tools & Concepts:

SM20, RZ10, STRUST, Encryption.

Expected Outcomes:

Perform security audits.
Harden SAP systems against threats.
Implement data security measures.

Module 6: S/4HANA Security, Cloud Security & Career Readiness (Real-time Projects)

S/4HANA Security Concepts: Fiori Security, CDS View Authorizations, HANA Database Security.
Cloud Security in SAP (SAP BTP Security, Identity Authentication Service).
Introduction to SAP Identity Management (IdM).
Real-time Project Scenarios & Troubleshooting in Security & GRC: Work on live, industry-simulated security projects, addressing real-world challenges in authorization design, SoD remediation, and GRC workflow implementation.
Building a Professional SAP Security & GRC Portfolio.
Career Guidance: Resume Building, LinkedIn Optimization, Mock Interviews for SAP Security & GRC roles.
Final Project: End-to-end SAP Security & GRC implementation scenario, including role design, SoD analysis, and GRC AC workflow configuration, focusing on practical application and industry best practices.

Tools & Concepts:

S/4HANA Security, Fiori Security, SAP BTP, IdM.
Live Project Simulation, Troubleshooting, Portfolio Building, Career Prep.

Expected Outcomes:

Secure S/4HANA environments.
Understand cloud security principles.
Gain practical experience with live projects.
Prepare for SAP Security & GRC career.

This course provides hands-on expertise to make you a proficient and job-ready SAP Security & GRC professional, with a strong emphasis on real-time project application and modern enterprise security!

SAP Security & GRC Professional Roles and Responsibilities in Real-Time Scenarios & Live Projects

Gain hands-on experience by working on live projects, understanding the real-time responsibilities of an SAP Security & GRC professional in leading global consulting firms, IT service providers, and large enterprises with complex SAP landscapes. Our curriculum aligns with industry demands for robust security and compliance.

SAP Security Consultant

Designs, implements, and maintains SAP security roles and authorizations, ensuring data protection and adherence to security policies, as done at EY.

SAP GRC Consultant

Implements and configures SAP GRC Access Control, Process Control, and Risk Management modules to automate compliance and risk mitigation, similar to work at KPMG.

SAP Security Auditor

Conducts security audits of SAP systems, identifies vulnerabilities, and ensures compliance with internal policies and external regulations (e.g., SOX, GDPR), common at audit firms like PwC.

SAP Compliance Specialist

Ensures SAP systems and processes comply with industry regulations and internal governance frameworks, often leveraging GRC Process Control.

SAP Identity & Access Management Specialist

Manages user identities and access rights across SAP and integrated systems, often involving SAP IdM and GRC Access Control.

SAP Security Support Analyst

Provides ongoing support for SAP security issues, troubleshoots authorization problems, and assists with security incident response.

SAP GRC Solution Architect

Designs comprehensive GRC solutions, integrating various GRC modules and aligning them with the organization's overall risk and compliance strategy.

Cloud SAP Security Engineer

Focuses on securing SAP applications and data deployed in cloud environments, leveraging cloud-native security services and SAP BTP security features.

Our Alumni Works Here!

Arjun Sharma

SAP Security Consultant

KPMG

Priya Singh

SAP GRC Consultant

PwC

Rahul Kumar

SAP Security Auditor

Deloitte

Divya Patel

SAP Compliance Sp.

Accenture

Vikram Gupta

SAP IdM Specialist

IBM

Sneha Reddy

SAP Security Support

TCS

Karan Mehta

SAP GRC Architect

Infosys

Meena Devi

Cloud SAP Security

Capgemini

Siddharth Singh

Security Analyst

Wipro

Neha Verma

SAP GRC Consultant

Arjun Sharma

SAP Security Consultant

KPMG

Priya Singh

SAP GRC Consultant

PwC

Rahul Kumar

SAP Security Auditor

Divya Patel

SAP Compliance Sp.

Vikram Gupta

SAP IdM Specialist

Sneha Reddy

SAP Security Support

Karan Mehta

SAP GRC Architect

Meena Devi

Cloud SAP Security

Siddharth Singh

Security Analyst

Neha Verma

SAP GRC Consultant

What Our SAP Security & GRC Students Say

"This SAP Security & GRC course is incredibly practical! I now have a solid understanding of authorization concepts and user management."

- Arjun Sharma, SAP Security Consultant

"The hands-on exercises for GRC Access Control and SoD analysis were invaluable. I feel confident in managing enterprise risks."

- Priya Singh, SAP GRC Consultant

"As an auditor, this course was exactly what I needed to understand SAP security vulnerabilities and compliance requirements."

- Rahul Kumar, SAP Security Auditor

"BinnBash Academy's focus on GRC Process Control and continuous monitoring is crucial for modern compliance frameworks."

- Divya Patel, SAP Compliance Specialist

"The instructors are highly knowledgeable and provide practical insights into SAP security hardening and real-time project challenges."

- Vikram Gupta, SAP IdM Specialist

"I highly recommend this course for anyone looking to build a career in SAP enterprise security. It's comprehensive and job-oriented."

- Sneha Reddy, SAP Security Support

"From basic security to S/4HANA and cloud security, every aspect was covered in detail. I feel fully prepared for an SAP Security role."

- Karan Mehta, SAP GRC Architect

"The emphasis on building a professional portfolio and career guidance was extremely helpful. BinnBash truly supports your job search."

- Meena Devi, Cloud SAP Security

"Learning about Identity Management and risk assessment gave me critical skills for a holistic security approach."

- Siddharth Singh, Security Analyst

"The practical approach to learning, combined with industry-relevant tools and real-time projects, made this course stand out from others."

- Neha Verma, SAP GRC Consultant

SAP Security & GRC Job Roles After This Course

SAP Security Consultant

SAP GRC Consultant

SAP Security Auditor

SAP Compliance Specialist

SAP Identity & Access Management Specialist

SAP Security Support Analyst

SAP GRC Solution Architect

Cloud SAP Security Engineer

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SAP Security & GRC Course: Master Enterprise Security & Compliance

Who Should Enroll in this SAP Security & GRC Course?

SAP Security & GRC Course Prerequisites

Key SAP Security & GRC Tools & Concepts Covered

SAP Security & GRC: Comprehensive Syllabus & Practical Contents

Module 1: Introduction to SAP Security & Authorization Concept

Tools & Concepts:

Expected Outcomes:

Module 2: User & Role Management (PFCG)

Tools & Concepts:

Expected Outcomes:

Module 3: SAP GRC Access Control (AC)

Tools & Concepts:

Expected Outcomes:

Module 4: SAP GRC Process Control (PC) & Risk Management (RM)

Tools & Concepts:

Expected Outcomes:

Module 5: SAP Security Auditing, System Hardening & Data Security

Tools & Concepts:

Expected Outcomes:

Module 6: S/4HANA Security, Cloud Security & Career Readiness (Real-time Projects)

Tools & Concepts:

Expected Outcomes:

SAP Security & GRC Professional Roles and Responsibilities in Real-Time Scenarios & Live Projects

SAP Security Consultant

SAP GRC Consultant

SAP Security Auditor

SAP Compliance Specialist

SAP Identity & Access Management Specialist

Our Alumni Works Here!

What Our SAP Security & GRC Students Say

SAP Security & GRC Job Roles After This Course

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