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Certificate in SAP GRC

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Certificate in SAP GRC

A Certificate in SAP GRC validates your understanding of using SAP software to manage an organization's governance, risk, and compliance (GRC) processes. This certification equips you with the skills to identify and assess risks, implement controls, and ensure regulatory compliance within the SAP environment.

Who Should Take This Exam?

This certification is ideal for:

  • Risk management professionals seeking to leverage SAP GRC for risk identification and mitigation
  • Compliance officers responsible for ensuring adherence to regulations using SAP functionalities
  • Internal auditors involved in evaluating internal controls within SAP systems
  • Business analysts interested in streamlining GRC processes with SAP

Skills Required

  • Understanding of GRC principles and frameworks
  • Familiarity with risk management and compliance concepts
  • Basic knowledge of SAP navigation and terminology (advantageous, not mandatory)

Why is This Exam Important?

Earning a Certificate in SAP GRC demonstrates your ability to:

  • Utilize SAP GRC functionalities for access control management
  • Identify and assess risks associated with business processes
  • Implement internal controls to mitigate risks within SAP
  • Manage compliance requirements and ensure regulatory adherence
  • Monitor and report on GRC activities within the SAP environment

Exam Course Outline

  • SAP GRC Introduction
  • Access Control Management
  • Risk Management with SAP GRC
  • Internal Controls with SAP GRC
  • Compliance Management
  • GRC Reporting and Analytics

Certificate in SAP GRC FAQs

It will be a computer-based exam. The exam can be taken from anywhere around the world.

You have to score 25/50 to pass the exam.

No there is no negative marking

There will be 50 questions of 1 mark each

You can directly go to the certification exam page and register for the exam.

You will be required to re-register and appear for the exam. There is no limit on exam retake.

The result will be declared immediately on submission.

The purpose of the exam is to assess your knowledge and skills in utilizing SAP GRC functionalities to manage an organization's governance, risk, and compliance processes effectively within the SAP ecosystem.

Risk management professionals, compliance officers, internal auditors, and business analysts involved in GRC activities can benefit from this certification.

This certification can enhance your profile for roles like SAP GRC Consultant, GRC Analyst (SAP), and Internal Auditor (focusing on SAP systems).

As organizations strive for robust governance, risk management, and compliance, the demand for professionals skilled in SAP GRC remains steady.

You'll gain expertise in access control management, risk identification and assessment, implementing internal controls, compliance management, and GRC reporting within SAP GRC.

A SAP GRC Consultant utilizes their expertise to implement, configure, and customize SAP GRC solutions for clients. They work with organizations to optimize GRC processes, ensure regulatory compliance, and integrate SAP GRC with other security and risk management tools.