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Sap Grc Process Control Online Training

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Enroll in SAP GRC Process Control Online Training, guided by industry experts, to enhance your skills in governance, risk, and compliance management using SAP solutions. Gain hands-on experience and unlock exciting career opportunities in risk management and process control.

Upon completing the SAP GRC Process Control Online Course, students will gain a comprehensive understanding of key SAP GRC tools and technologies, including risk management, internal controls, and compliance reporting. You will also develop expertise in automating controls, monitoring risks, and ensuring compliance within your organization using SAP GRC solutions.

  • Access unlimited interview opportunities with top MNCs.
  • Connect with 400+ hiring clients and 15,648+ trained professionals.
  • Join the SAP GRC Process Control Training and advance your career today!
  • Affordable SAP GRC Process Control Certification Training with placement support.
  • Gain expertise in risk management, internal controls, and compliance with SAP GRC.
  • Master SAP GRC Process Control skills and advance your career in risk and compliance.

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65+ Hrs.

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INR 38,000
INR 18,500
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      Featured creativity and professional training.

      • From beginner to expert, our professional instructors educate students through all aspects of the Sap Grc Process Control.
      • Our specialists can assist you with preparing for interviews, puzzles, hands-on projects, and career guides to increase your employment chances in major international corporations.
      • The most popular and sophisticated Sap Grc Process Control.
      • Sap Grc Process Control is a critical in monitoring and managing all human resource operations.
      • The Sap Grc Process Control validates the HR business team's knowledge of recruiting, payroll, planning, and HCM interaction with other functional areas.
      • The principles and experience of Sap Grc Process Control may be applied to real-world applications.
      • START YOUR CAREER WITHSAP Sap Grc Process Control Online Training THAT GETS YOU A JOB OF UPTO 5 TO 12 LACS IN JUST 60 DAYS!

      Your IT Career Starts Here

      550+ Students Placed Every Month!

      Get inspired by their progress in the Career Growth Report.

      Other Categories Placements
      • Non-IT to IT (Career Transition) 2371+
      • Diploma Candidates3001+
      • Non-Engineering Students (Arts & Science)3419+
      • Engineering Students3571+
      • CTC Greater than 5 LPA4542+
      • Academic Percentage Less than 60%5583+
      • Career Break / Gap Students2588+
      Top Placement Record

      Upcoming Batches For Classroom and Online

      Weekdays
      08 - Dec - 2025
      08:00 AM & 10:00 AM
      Weekdays
      10 - Dec - 2025
      08:00 AM & 10:00 AM
      Weekends
      13 - Dec - 2025
      (10:00 AM - 01:30 PM)
      Weekends
      14 - Dec - 2025
      (09:00 AM - 02:00 PM)
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      INR 18,500
      INR 38,000

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      What’s included ?

      Convenient learning format

      📊 Free Aptitude and Technical Skills Training

      • Learn basic maths and logical thinking to solve problems easily.
      • Understand simple coding and technical concepts step by step.
      • Get ready for exams and interviews with regular practice.
      Dedicated career services

      🛠️ Hands-On Projects

      • Work on real-time projects to apply what you learn.
      • Build mini apps and tools daily to enhance your coding skills.
      • Gain practical experience just like in real jobs.
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      🧠 AI Powered Self Interview Practice Portal

      • Practice interview questions with instant AI feedback.
      • Improve your answers by speaking and reviewing them.
      • Build confidence with real-time mock interview sessions.
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      🎯 Interview Preparation For Freshers

      • Practice company-based interview questions.
      • Take online assessment tests to crack interviews
      • Practice confidently with real-world interview and project-based questions.
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      🧪 LMS Online Learning Platform

      • Explore expert trainer videos and documents to boost your learning.
      • Study anytime with on-demand videos and detailed documents.
      • Quickly find topics with organized learning materials.

      Curriculum

      Syllabus of SAP GRC Process Control Online Training
      Module 1: Enterprise Risk and Compliance
      • Introduce Enterprise Risk and Internal Control Management
      • Explain Core Processes supporting Enterprise Risk and Compliance
      Module 2: Governance
      • Describe how Process Control helps strengthen internal controls
      • Describe how Process Control provides an effective solution for managing internal control and compliance activities
      • Explain the integrated approach of SAP GRC solutions
      • Describe the main integration points within SAP GRC solutions
      • Describe the main integration points between SAP GRC solutions and other applications
      • Describe the technical requirements for SAP GRC12.0 installation
      Module 3: Implementation Planning
      • Describe the purpose of the common technical platform
      • Explain the benefits from a streamlined end user experience
      • Explain the work centers and their functionality
      • Describe SAP Fiori and the apps delivered for SAP Process Control 12.0
      • Explain enhancements to user delegation and perform personalization of the UI
      • Describe entry pages and their configuration
      • Introduce updates to the authorization concept and delivered content for SAP Process Control
      Module 4: Configuration Requirements
      • Customize general tasks
      • Configure shared master data settings
      • Configure workflow in the IMG
      • Identify all role related configuration activities related to Process Control implementation
      • Perform Process Control-specific customizing tasks in the IMG
      Module 5: Creation and Management of Manage Master Data
      • Describe methods for loading master data
      • Identify master data configuration process and procedure
      • Describe master data types
      • Describe organization hierarchies
      • Explain procedure for creating and maintaining organization hierarchies
      • Describe the risk catalog and control objectives
      • Explain the procedure for maintaining risk definitions
      • Describe the accounts work set functionality
      • Create an account group
      • Describe process hierarchies
      • Explain procedure for creating and maintaining processes, subprocesses and controls
      • Describe indirect entity-level controls
      • Create an indirect entity-level control group
      • Describe the process for mapping a central process hierarchy to an organization
      • Describe the concept of local control
      • Explain what constitutes a shared services provider and a referenced control
      • Explain the process for maintaining the user to role assignment in Process Control
      • Describe the process for performing mass maintenance of user to role assignments in Process Control
      • Explain how risk management risks can be assigned in PC’s control framework
      • Explain how risk harmonization affects the risk-based scoping and monitoring of risks
      • Describe the process to upload master data using MDUG
      • Describe the process for generating an MDUG template and uploading data
      • Describe required configuration for master data change request workflow
      • Describe how the requestor makes the desired change to a master data object
      Module 6: Compliance Framework
      • Configure a multi-compliance framework
      Module 7: Surveys and Manual Testing
      • Describe the purpose of surveys and tests in Process Control
      • Describe the evaluation process
      • Describe Planner features
      • Navigate Planner
      • Use Planner Monitor
      • Describe the assessment surveys
      • Create entries in the survey question library
      • Create, plan, and complete a survey
      • Discuss how a survey can be used
      • Create, plan, and complete disclosure survey
      • Describe manual control test plans
      • Create a manual test plan
      • Plan and complete a manual test of effectiveness
      • Download the offline testing forms
      • Describe how to complete the form and submit
      • Execute and review the data sheet report
      • Describe the issue and remediation process
      • Create an issue and remediation plan
      • Discuss retesting options
      Module 8: Ad Hoc Issues
      • Discuss Ad Hoc Issues
      • Configure Ah Hoc Issues
      • Create ad hoc issues
      • Discuss Remediation and Monitoring
      Module 9: Continuous Control Monitoring
      • Describe features of continuous monitoring and its functionality
      • Explain the business benefits of these features
      • Define CCM-relevant connectors for the Integration Framework
      • Maintain connection settings
      • Describe the purpose and function of data sources
      • Create a data source
      • Describe business rule purpose and functionality
      • Create a business rule
      • Change an existing business rule
      • Describe business rule assignment
      • Assign a business rule to a control
      • Create a continuous monitoring job
      • View a continuous monitoring job
      • Create a data source for the configurable rule subscenario
      • Create a business rule for the configurable rule subscenario
      • Validate an ABAP report
      • Create a data source with subscenario ABAP report
      • Create a business rule for subscenario ABAP report
      • Explain the business benefits of using the import and export functionality
      • Describe the import and export features
      • Perform the import and export in the GRC system
      • Closing Activities
      • Explain the meaning of sign-off in the context of ICS management
      • Prepare and trigger the sign-off process in the planner
      • Explain results and reporting
      • Explain Aggregation of Deficiencies (AoD) in Process Control
      • Distinguish between the bottom-up approach and aggregation at the top
      • Describe the options for analysis in the AoD process
      Module 10: Reporting
      • Navigate reports
      • Describe Crystal integration
      • Discuss the multi-compliance framework in reporting
      • Explain SAP SAP Fiori Apps for Process Control
      • Describe dashboard features and navigation
      • Configure dashboard prerequisites
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      Course Objectives

      • Define basic operations and business rules in SAP GRC Process Control Online Training.
      • Build Fiori applications to manage SAP GRC Process Control Online Training.
      • Describe the possible features and functions in the project workspace.
      • Create a project in SAP GRC Process Control Online Training and set the status and price of the project.
      • Detailed information on the design list of commercial projects.
      • Examine the use cases identified by the project financial planning application.
      • Complex financial project planning, data transfer to SAP GRC Process Control Online Training.
      • 100% quality assurance, grade designed by certified professionals.
      • This course is hosted by an experienced certified professional who will teach you the basics needed to quickly start your SAP GRC Process Control career.
      • Our training courses improve your work efficiency through SAP GRC Process Control.
      • Our teaching method is completely manual. You can access our desktop screen and actively work at your desk.
        This is not necessary to be an expert in programming to work with SAP. SAP may be used by anyone. There is no need to learn SAP GRC Process Control because it requires programming knowledge. And, as you've started, you're not very good at programming, so don't go for it.
      • A quality bachelor's degree in any subject would be beneficial. Knowledge of database technology and basic software is advantageous but not required.

        SAP GRC Access Control is made up of the modules listed below:

      • Analysis of Access Risks (ARA) Management of Emergency Access (EAM) Access Request Management (BRM) is a business role management system (ARM).
      • Our SAP GRC Process Control course is designed to provide students with hands-on experience in SAP GRC Process Control . The course consists of theoretical courses that teach the fundamentals of each module, followed by high-intensity practical sessions based on current industry needs and requirements, which will necessitate the learner's time and participation.
      • SAP Governance, Risk, and Compliance (SAP GRC) is a robust SAP security solution that can be used to verify your company's data security and authorization criteria are met. SAP GRC process Control is one tool in the solution that can help with this.

      Is SAP GRC Process Control a good career choice for the future?

        SAP GRC Process Control is an excellent opportunity for a long-term and rewarding career. GRC Process Control is the best chance for an IT novice. Do not waste your time thinking about the other modules (HANA, FICO) because they are not suggested for IT newcomers.

      What are the uses of SAP GRC Process Control Certification Training?

      • Estimate the SAP GRC Process Control of each level based on the delivered quantity, material quantity and service cost. Record the changes and problems during the implementation of the project, and immediately recalculate their impact on the overall results and profitability. Maintain project risk registers and assign risk mitigation projects with clear timetables and results. Use SAP GRC Process Control apps to get a secure path to data and processes in project connections. These apps provide an overview of single and multiple projects as well as billing, accounts receivable, and acquisitions.

      List out the benefits Of SAP GRC Process Control Training at ACTE?

      • Scenario Oriented SAP GRC Process Control Training.
      • Materials and Certification Guidance For SAP GRC Process Control .
      • Path For Hands-On.
      • Customized Course Agenda For SAP GRC Process Control .
      • Live-Support During SAP GRC Process Control Online Training Sessions Hours.

      For what purpose does the GRC Process Control tool is used?

      • GRC Process Control tools are used to manage operations and ensure that a company's compliance and risk criteria are met. Tools may also assist in determining and mitigating risks connected with a company's usage, ownership, operation, engagement, impact, and adoption of IT.

      How much money does the GRC Process Control make?

      • In India, the highest annual compensation for a SAP GRC Process Control is Rs. 13,46,427. In India, the lowest annual compensation for a SAP GRC Process Control is 4,09,690.
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      Overview of Sap Grc Process Control Online Training

      ACTE SAP GRC course method management (process management) is an enclosed management answer that allows members of the inner control team and audit team to higher read vital business processes and make sure the high liableness of economic reports. Risk management strategies associated with business processes. It provides the functions needed to completely record the management setting, value the management, prove the health of the management, and report and analyze the audit info. This answer adds worth to key segmental users like audit managers. , Compliance manager and business method owner. ACTE provides the structure and implementation of SAP processes, also because the vital ideas you would like to know so as to organize for implementation and still avoid method risks.

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      Need customized curriculum?

      Get Hands-on Knowledge about SAP GRC Process Control Projects

      Project 1
      SAP Roll-Out Project in process control

      In Rollout, you just increase business functionality to a new break from the corporate office which may be a production of a different organization code.

      Project 2
      SAP Up-gradation control Project

      SAP Technical Upgrade is a periodical project that is performed across groups to upgrade their SAP system to the latest liberated version.

      Project 3
      SAP Support GRC Project

      SAP Support GRC is a compelling SAP security tool that can be used to guarantee your business faces data security and authorization rules.

      Project 4
      SAP Implementation process control Project

      SAP Process Control can operate semi and fully automated testing of controls.

      Our Top Hiring Partner for Placements

      ACTE offers placement opportunities as add-on to every student / professional who completed our classroom or online training. Some of our students are working in these companies listed below.

      • We are associated with top organizations like HCL, Wipro, Dell, Accenture, Google, CTS, TCS, IBM etc. It make us capable to place our students in top MNCs across the globe
      • We have separate student’s portals for placement, here you will get all the interview schedules and we notify you through Emails.
      • After completion of 70% SAP GRC Process Control training course content, we will arrange the interview calls to students & prepare them to F2F interaction
      • SAP GRC Process Control Trainers assist students in developing their resume matching the current industry needs
      • We have a dedicated Placement support team wing that assist students in securing placement according to their requirements
      • We will schedule Mock Exams and Mock Interviews to find out the GAP in Candidate Knowledge

      Get Certified By SAP GRC Process Control & Industry Recognized ACTE Certificate

      Acte Certification is Accredited by all major Global Companies around the world. We provide after completion of the theoretical and practical sessions to fresher's as well as corporate trainees.

      Our certification at Acte is accredited worldwide. It increases the value of your resume and you can attain leading job posts with the help of this certification in leading MNC's of the world. The certification is only provided after successful completion of our training and practical based projects.

      Complete Your Course

      a downloadable Certificate in PDF format, immediately available to you when you complete your Course

      Get Certified

      a physical version of your officially branded and security-marked Certificate.

      Get Certified

      About Experienced SAP GRC Process Control Trainer

      • Our SAP GRC Process Control Training in . Trainers are certified professionals with 7+ years of experience in their respective domain as well as they are currently working with Top MNCs.
      • As all Trainers are SAP GRC Process Control domain working professionals so they are having many live projects, trainers will use these projects during training sessions.
      • All our Trainers are working with companies such as Cognizant, Dell, Infosys, IBM, L&T InfoTech, TCS, HCL Technologies, etc.
      • Trainers are also help candidates to get placed in their respective company by Employee Referral / Internal Hiring process.
      • Our trainers are industry-experts and subject specialists who have mastered on running applications providing Best SAP GRC Process Control training to the students.
      • We have received various prestigious awards for SAP GRC Process Control Training in from recognized IT organizations.

      Authorized Partners

      ACTE TRAINING INSTITUTE PVT LTD is the unique Authorised Oracle Partner, Authorised Microsoft Partner, Authorised Pearson Vue Exam Center, Authorised PSI Exam Center, Authorised Partner Of AWS .

      Get Training Quote for Free

            Career Support

            Placement Assistance

            Exclusive access to ACTE Job portal

            Mock Interview Preparation

            1 on 1 Career Mentoring Sessions

            Career Oriented Sessions

            Resume & LinkedIn Profile Building

            We Offer High-Quality Training at The Lowest Prices.

            Affordable, Quality Training for Freshers to Launch IT Careers & Land Top Placements.

            What Makes ACTE Training Different?

            Feature

            ACTE Technologies

            Other Institutes

            Affordable Fees

            Competitive Pricing With Flexible Payment Options.

            Higher Fees With Limited Payment Options.

            Industry Experts

            Well Experienced Trainer From a Relevant Field With Practical Training

            Theoretical Class With Limited Practical

            Updated Syllabus

            Updated and Industry-relevant Course Curriculum With Hands-on Learning.

            Outdated Curriculum With Limited Practical Training.

            Hands-on projects

            Real-world Projects With Live Case Studies and Collaboration With Companies.

            Basic Projects With Limited Real-world Application.

            Certification

            Industry-recognized Certifications With Global Validity.

            Basic Certifications With Limited Recognition.

            Placement Support

            Strong Placement Support With Tie-ups With Top Companies and Mock Interviews.

            Basic Placement Support

            Industry Partnerships

            Strong Ties With Top Tech Companies for Internships and Placements

            No Partnerships, Limited Opportunities

            Batch Size

            Small Batch Sizes for Personalized Attention.

            Large Batch Sizes With Limited Individual Focus.

            LMS Features

            Lifetime Access Course video Materials in LMS, Online Interview Practice, upload resumes in Placement Portal.

            No LMS Features or Perks.

            Training Support

            Dedicated Mentors, 24/7 Doubt Resolution, and Personalized Guidance.

            Limited Mentor Support and No After-hours Assistance.

            SAP GRC Process Control Course FAQs

            Looking for better Discount Price?

            Call now: +91-7669 100 251 and know the exciting offers available for you!
            • ACTE is the Legend in offering placement to the students. Please visit our Placed Students List on our website
            • We have strong relationship with over 700+ Top MNCs like SAP, Oracle, Amazon, HCL, Wipro, Dell, Accenture, Google, CTS, TCS, IBM etc.
            • More than 3500+ students placed in last year in India & Globally
            • ACTE conducts development sessions including mock interviews, presentation skills to prepare students to face a challenging interview situation with ease.
            • 85% percent placement record
            • Our Placement Cell support you till you get placed in better MNC
            • Please Visit Your Student Portal | Here FREE lifetime Online Student Portal help you to access the Job Openings, Study Materials, Videos, Recorded Section & Top MNC interview Questions
              ACTE Gives Certificate For Completing A Course
            • Certification is Accredited by all major Global Companies
            • ACTE is the unique Authorized Oracle Partner, Authorized Microsoft Partner, Authorized Pearson Vue Exam Center, Authorized PSI Exam Center, Authorized Partner Of AWS
            • The entire SAP GRC Process Control training has been built around Real Time Implementation
            • You Get Hands-on Experience with Industry Projects, Hackathons & lab sessions which will help you to Build your Project Portfolio
            • GitHub repository and Showcase to Recruiters in Interviews & Get Placed
            All the instructors at ACTE are practitioners from the Industry with minimum 9-12 yrs of relevant IT experience. They are subject matter experts and are trained by ACTE for providing an awesome learning experience.
            No worries. ACTE assure that no one misses single lectures topics. We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities. If required you can even attend that topic with any other batches.
            We offer this course in “Class Room, One to One Training, Fast Track, Customized Training & Online Training” mode. Through this way you won’t mess anything in your real-life schedule.

            Why Should I Learn SAP GRC Process Control Course At ACTE?

            • SAP GRC Process Control Course in ACTE is designed & conducted by SAP GRC Process Control experts with 10+ years of experience in the SAP GRC Process Control domain
            • Only institution in India with the right blend of theory & practical sessions
            • In-depth Course coverage for 60+ Hours
            • More than 50,000+ students trust ACTE
            • Affordable fees keeping students and IT working professionals in mind
            • Course timings designed to suit working professionals and students
            • Interview tips and training
            • Resume building support
            • Real-time projects and case studies
            Yes We Provide lifetime Access for Student’s Portal Study Materials, Videos & Top MNC Interview Question.
            You will receive ACTE globally recognized course completion certification Along with project experience, job support, and lifetime resources.
            We have been in the training field for close to a decade now. We set up our operations in the year 2009 by a group of IT veterans to offer world class IT training & we have trained over 50,000+ aspirants to well-employed IT professionals in various IT companies.
            We at ACTE believe in giving individual attention to students so that they will be in a position to clarify all the doubts that arise in complex and difficult topics. Therefore, we restrict the size of each SAP GRC Process Control batch to 5 or 6 members
            Our courseware is designed to give a hands-on approach to the students in SAP GRC Process Control. The course is made up of theoretical classes that teach the basics of each module followed by high-intensity practical sessions reflecting the current challenges and needs of the industry that will demand the students’ time and commitment.
            You can contact our support number at +91 76691 00251 / Directly can do by ACTE.in's E-commerce payment system Login or directly walk-in to one of the ACTE branches in India
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