SAP GRC Process Control Training in Bangalore | SAP GRC Process Control Course.
Home » SAP GRC Process Control Training in Bangalore

SAP GRC Process Control Training in Bangalore

(4.9) 18456 Ratings 8956Learners
  • Beginner & Advanced level Classes.
  • Hands-On Learning in SAP GRC Process Control.
  • Best Practice for interview Preparation Techniques in SAP GRC Process Control.
  • Lifetime Access for Student’s Portal, Study Materials, Videos & Top MNC Interview Question.
  • Affordable Fees with Best curriculum Designed by Industrial SAP GRC Process Control Expert.
  • Delivered by 9+ years of SAP GRC Process Control Certified Expert | 12402+ Students Trained & 350+ Recruiting Clients.
  • Next SAP GRC Process Control Batch to Begin this week – Enroll Your Name Now!

Have Queries? Ask our Experts

+91 8376 802 119

Available 24x7 for your queries

Upcoming Batches

25- Sep- 2023

Weekdays Regular

08:00 AM & 10:00 AM Batches

(Class 1Hr - 1:30Hrs) / Per Session

27- Sep- 2023

Weekdays Regular

08:00 AM & 10:00 AM Batches

(Class 1Hr - 1:30Hrs) / Per Session

30- Sep- 2023

Weekend Regular

(10:00 AM - 01:30 PM)

(Class 3hr - 3:30Hrs) / Per Session

30- Sep- 2023

Weekend Fasttrack

(09:00 AM - 02:00 PM)

(Class 4:30Hr - 5:00Hrs) / Per Session

Hear it from our Graduate

Learn at Home with ACTE

Online Courses by Certified Experts

Best Practices On live Projects in SAP GRC Process Control in Bangalore

  • Our SAP GRC Process Control training is designed to provide high-quality instruction, including a hands-on approach that provides a solid foundation in key concepts.
  • Through the use of efficiency enhancement choices, cloud system integration, capacity expansion, finance, and pricing hikes, SAP GRC Process Control helps you become an expert in application development.
  • SAP GRC Process Control Procuring Supply Management solutions, customized for client demands and company objectives, offer flexible and scalable value-enhancing services.
  • The course provides SAP GRC Process Control with the most up-to-date and industry-specific training to help you develop skills and advance your career.
  • Furthermore, comprehensive instruction assists you in gaining expertise in this broad subject so that you can effortlessly conduct your regular activities.
  • Our expert trainers assist teachers in gaining more realistic real-world experience.
  • This certification establishes that you have completed the necessary training and distinguishes you from the competition.
  • Concepts: Enterprise Governance, Risk and Compliance (eGRC), Governance, Harmonization Overview, Configuration Requirements, Create and Manage Master Data.
  • Classroom Batch Training
  • One To One Training
  • Online Training
  • Customized Training
  • Enroll Now

This is How ACTE Students Prepare for Better Jobs


Course Objectives

  • In SAP GRC Process Control Online Training, define basic operations and business rules.
  • Create Fiori apps to manage SAP GRC Process Control Online Training.
  • Describe the various features and functions available in the project workspace.
  • Create a project in SAP GRC Process Control Online Training and specify its status and price.
  • Detailed information on the commercial project design list.
  • Quality assurance is supported at all times, and the grade is created by certified professionals.
  • This course is led by an expert certified professional who will teach you the fundamentals of SAP GRC Process Control.
  • Our SAP GRC Process Control training courses increase your work efficiency.
  • Our course of instruction is entirely manual. You can actively work at your desk by accessing our desktop screen.
    To work with SAP, you do not need to be a programming expert. Anyone can make use of SAP. SAP GRC Process Control does not require programming knowledge, so there is no need to learn it. And, as you've already established, you're not very good at programming, so don't bother.
  • A good bachelor's degree in any subject would be advantageous.
  • Although knowledge of SAP and GRC is advantageous, it is not required.
  • Analysis of Access Risks (ARA) Management.
  • Emergency Access (EAM) Access Request Management.
  • (BRM) is a business role management system.
    Our SAP GRC Process Control course is intended to give students hands-on experience with SAP GRC Process Control. The course is divided into theoretical courses teach the basics of each module, consisting of high practical sessions based on current industry needs and requirements, which will require the learner permit time and involvement.
    SAP Governance, Risk, and Compliance (SAP GRC) is a powerful SAP security solution that can be used to validate your company's data security and authorization criteria. SAP GRC process Control is one solution tool that can assist with this.

Does seem to be SAP GRC Process Control a promising Career Path for the Future?

    SAP GRC Process Control is a fantastic opportunity for a long-term, rewarding career. GRC Process Control is the best opportunity for an IT newcomer. Other modules (HANA, FICO) are not recommended for IT newcomers, so don't waste your time thinking about them

And what was the significance of SAP GRC Process Control?

    Estimate each level's SAP GRC Process Control based on the deliverable quantity, material quantity, and service cost. Keep track of any changes or problems that arise during in the project's implementation and immediately recalibrate their effect on the overall results and profitability. Preserve risk registers for projects and assign risk mitigation projects with clear schedules and outcomes. To gain a secure way to systems and information in project connections, use SAP GRC Process Control apps. These apps provide such a high-level view of individual and multiple projects, as well as billing, accounts receivable, and acquisitions.

And what were the advantages of SAP GRC Process Control Training in Bangalore at ACTE?

  • SAP GRC Process Control Training Based on Scenarios.
  • SAP GRC Process Control Materials and Certification Guidance.
  • Hands-on Pathway.
  • Customized SAP GRC Process Control Course Agenda.
  • Live Assistance During SAP GRC Process Control Training Session Hours.

Then what was the Intention of the GRC Process Control tool?

    GRC Process Control tools are used to manage operations and ensure that compliance and risk criteria are met by a company. Tools can also help companies identify and mitigate risks associated with their use, ownership, operation, engagement, impact, and adoption of IT.

How so much money is made by the GRC Process Control Consultant?

    The highest annual salary in Bangalore for SAP GRC Process Control is Rs. 13,46,427. The lowest annual salary for an SAP GRC Process Control in Bangalore is 4,09,690.
Show More

Overview of SAP GRC Process Control Training in Bangalore

ACTE provides the best SAP GRC Process Control training in Bangalore to help you grasp project and infrastructure financing from the ground up. SAP GRC Process Control could be a solution for internal controls management, allowing members of audit and internal controls groups to gain a better understanding of important company processes and ensure a high level of irresponsibility in financial reporting.

We provide the necessary capabilities to fully document the management environment, review controls, certify control state, and report and analyze management data. Audit managers, compliance managers, and business method house owners will all benefit from the solution. This course covers SAP method management configuration and implementation, as well as key concepts you should know to prepare for implementation and a method risk progress meter.

Show More

Key Features

ACTE Bangalore offers SAP GRC Process Control Training in more than 27+ branches with expert trainers. Here are the key features,

  • 40 Hours Course Duration
  • 100% Job Oriented Training
  • Industry Expert Faculties
  • Free Demo Class Available
  • Completed 500+ Batches
  • Certification Guidance

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 and National Institute of Education (nie) Singapore.


Syllabus of SAP GRC Process Control Training in Bangalore
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
Show More
Show Less
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 Bangalore 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 Oracle & 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 Bangalore. 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 Bangalore from recognized IT organizations.

SAP GRC Process Control Course Reviews

Our ACTE Bangalore Reviews are listed here. Reviews of our students who completed their training with us and left their reviews in public portals and our primary website of ACTE & Video Reviews.



I took SAP GRC Process Control training in ACTE at Velachery. My trainer has almost 10+ years of experience in this field. I am happy that I found this institute for SAP GRC Process Control. Course Students who get training in this institute will be surely placed in better companies. Thanks to my trainer and ACTE Velachery branch management.



I have completed my SAP GRC Process Control Course in ACTE at Annanagar and it had been a good experience. Syllabus was well structured and detailed. The classes were interactive and we discussed our doubts/thoughts very well. My trainer taught me every details and helped me to improve my programming skills.



One of the best institute for SAP GRC Process Control is ACTE at Bangalore. Even from the non technical background I was able to understand the concept easily. Trainer took all the concepts based on real time scenarios which make me understand very well. I have adequate knowledge of Digital Marketing and I have the confidence that I will get job in the related field.



I have completed SAP GRC Process Control course from ACTE at Coimbatore. I found this institute best in all types of training and placement. Great experience! Professional teachers with valuable feedback and personal attention. Thank you so much Sir you have always motivated me. Project provided has helped me a lot to build confidence and get the job.



In ACTE , SAP Training was excellent with good interaction. Knowledge shearing is good. Recording facility is excellent for revising. Course was practically and informative. The trainer is enthusiastic and really aware of what he is explaining. The course helped to build confidence, Valuable experiences and learning. Thanks a lot for the ACTE.

View More Reviews
Show Less

SAP GRC Process Control Course FAQs

Looking for better Discount Price?

Call now: +9193833 99991 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 and National Institute of Education (NIE) Singapore
  • 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 National Institute of Education (NIE), Singapore.
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 93833 99991 / Directly can do by's E-commerce payment system Login or directly walk-in to one of the ACTE branches in India
Show More
Get Training Quote for Free

Related Category Courses

SAP MM Training in Chennai

Beginner & Advanced level Classes. Hands-On Learning in SAP MM. Read more

SAP S4 HANA Training in Chennai

Beginner & Advanced level Classes. Hands-On Learning in SAP S4 Read more

SAP SCM Training in Chennai

Beginner & Advanced level Classes. Hands-On Learning in SAP SCM. Read more

python training acte
Python Training in Chennai

Learning Python will enhance your career in Developing. Accommodate the Read more

web designing training acte
Web development Training in Chennai

Beginner & Advanced level Classes. Hands-On Learning in Web Designing Read more

Core Java Training in Chennai

Get Best Practices on Novice to Advanced level Classes. Achieved Read more


Find SAP GRC Process Control Training Course in Other Cities