SAP S/4HANA GRC – Governance, Risk and Compliance

Exam Introduction

The SAP S/4HANA GRC certification exam validates the professional's technical and practical knowledge in implementing and managing internal controls, corporate risks, and compliance requirements using SAP GRC modules. The exam covers topics such as segregation of duties (SoD), risk management, control automation, and integration with SAP Fiori and SAP BTP. The certification proves that the professional is qualified to support companies in complying with regulations such as LGPD, GDPR, and SOX, within an efficient governance model.

Exam Requirements

There are no formal prerequisites, but candidates are recommended to have prior knowledge of auditing, compliance, or corporate governance processes. Practical experience with the SAP system, particularly in modules related to security, user management, and access control, is highly recommended. Familiarity with regulatory requirements such as SOX, GDPR, and LGPD can also facilitate exam preparation.

Benefits of Certification

SAP S/4HANA GRC certification sets professionals apart in the job market by demonstrating their competence in a critical area for large organizations: risk management and compliance. This certification enhances the specialist's credibility with auditors and regulatory bodies, expanding opportunities for international projects. It also opens doors to strategic positions in areas such as internal auditing, compliance, information security, and IT governance.

For whom it is addressed

This training is aimed at auditors, controllers, compliance specialists, information security professionals, SAP consultants, and all those involved in corporate risk governance and control. It is recommended for both those already working with SAP GRC and those seeking to specialize in one of the most strategic modules of the SAP S/4HANA suite.

Program content

1. Introduction to SAP GRC

• Components: Access Control, Risk Management, Process Control
• GDPR, SOX and LGPD compliance

2. Access Control (AC)

• Segregation of Duties (SoD)
• Access workflow and risk management
• Tools: ARA, BRM, ARM, EAM

3. Process Control (PC)

• Internal controls modeling
• Automation of control tests
• Audit and Compliance Reports

4. Risk Management (RM)

• Risk identification and classification
• Risk Mitigation and Appetite
• Risk Reports and Dashboards

5. Integration with SAP Fiori and SAP Cloud

• Real-time navigation and reporting
• Use cases with SAP BTP

6. Audits and Monitoring

• Internal audit and continuous compliance
• Evidence management

7. Corporate Policies and Governance

• Mapping of critical processes
• IT Governance Framework

8. Simulations and Case Studies

• Access auditing and financial compliance
• Mitigation of critical business risks

Differential

One of the key differentiators of the SAP S/4HANA GRC – Governance, Risk, and Compliance training is its practical approach, aligned with international standards. The course includes simulations based on real audits, providing participants with a hands-on approach to corporate reality. Furthermore, it stands out for its integration with European compliance requirements, such as GDPR, offering a global perspective on governance and compliance. Another strong point is the in-depth exploration of the IT governance framework, enabling professionals to implement robust policies, map critical processes, and ensure compliance with regulatory standards in SAP environments.