SAP GRC Process Control Training in Pune | SAP GRC Process Control Course. | Updated 2025
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SAP GRC Process Control Training in Pune

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Rated #1 Recoginized as the No.1 Institute for SAP GRC Process Control Training in Pune

Enroll in SAP GRC Process Control Online Training in Pune to master governance, risk, and compliance with expert-led sessions and hands-on experience and levelup your career!

Upon completing the SAP GRC Process Control Course, students will master SAP solutions for managing internal controls, risk management, and compliance. You’ll learn to configure and implement SAP GRC Process Control to enhance efficiency, ensure compliance, and mitigate risks.

  • Join over 15,648 trained experts and expand your SAP knowledge.
  • Explore top job opportunities with companies hiring SAP GRC experts.
  • Enroll in SAP GRC Process Control Training today and advance your career.
  • Boost your career with placement assistance in SAP GRC Process Control roles.
  • Master SAP GRC Process Control Certification with affordable online training.
  • Gain practical experience in managing governance, risk, and compliance in SAP.
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  • Case Studies and Projects 8+

  • Hours of Training 45+

  • Placement Assurance 100%

  • Expert Support 24/7

  • Support & Access Lifetime

  • Certification Yes

  • Skill Level All

  • Language All

Learn the Resourceful Course by Our SAP GRC GTS Training in Pune

  • Create Your Career With SAP GRC Process Control Certification Training in Pune Our training at SAP GRC Process Control is designed to provide awesome Training, which incorporates a realistic approach that offers valid easy facts of essential thoughts.
  • SAP GRC Process Control makes you an expert in software programs created through the leveraging of overall performance enhancement options, integration with cloud systems, capacity growth, financing, and rate increases.
  • SAP GRC Process Control offers flexible and scalable value-enhancing services with SAP GRC Process Control Procuring Supply Management solutions, custom-designed for client dreams and organization objectives.
  • The course gives SAP GRC Process Control the Best and industrially targeted Training to grow abilities to beautify your career.
  • In addition, entire Training helps you to gain competence in this huge hassle so one can perform your each day sports activities easily.
  • Our professional deliver teachers to gain real enjoy a more realistic manner.
  • Concepts: Enterprise Governance, Risk and Compliance (eGRC), Governance, Harmonization Overview, Configuration Requirements, Create and Manage Master Data.
  • Concepts: Solution Consultant, SAP BusinessObjects Global Trade Services 8.0 Overview, Trade Compliance SPL, US Re-Export, Strategic Legal Control, Export, and Import Management, Inward Processing (IP).
  • START YOUR CAREER WITH SAP GRC GTS Training Course THAT GETS YOU A JOB OF UPTO 5 TO 12 LACS IN JUST 60 DAYS!
  • Classroom Batch Training
  • One To One Training
  • Online Training
  • Customized Training
  • Enroll Now

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+91-7669 100 251
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

16-June-2025
Mon-Fri

Weekdays Regular

08:00 AM & 10:00 AM

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

18-June-2025
Mon-Fri

Weekdays Regular

08:00 AM & 10:00 AM

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

21-June-2025
Saturday

Weekend Regular

(10:00 AM - 01:30 PM)

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

22-June-2025
Sunday

Weekend Fasttrack

(09:00 AM - 02:00 PM)

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

    Hear it from our Graduate

    Best Practices on Job Oriented Modules Covered in Sap Grc Process Control Online Training

    Course Objectives

    • In SAP GRC Process Control Online Training, define basic activities and business rules.
    • To handle SAP GRC Process Control Online Training, create Fiori applications.
    • Describe the project workspace's possible features and functions.
    • In SAP GRC Process Control Online Training, create a project and assign it a status and a fee.
    • Detailed information about the commercial project design list.
    • Examine the use cases that the project financial planning application has found.
    • Data transmission to SAP GRC Process Control Online Training, complex financial project planning
      To work with SAP, you do not need to be a programming specialist. SAP is a program that anyone may use. Because SAP GRC Process Control demands programming skills, there is no need to learn it. And, as you've already established, you're not very good at programming, so don't try.
    • Quality assurance is guaranteed, and the grade is created by certified personnel.
    • This course will be taught by an experienced 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 technique of instruction is entirely manual. You can use your computer to access our desktop screen and work at your desk.
      It would be advantageous to have a good bachelor's degree in any discipline. Knowledge of database technologies and basic software is helpful, but not necessary.
    • The following modules make up SAP GRC Access Control
    • Risks of Access Analysis (ARA) Access Request Management (BRM) is a business role management system that manages emergency access (ARM)
      Our SAP GRC Process Control training program is designed to give students practical exposure to SAP GRC Process Control. The course is divided into theoretical sessions that teach the principles of each module, followed by high-intensity practical sessions based on current industry needs and expectations, which will require the learner's attention and participation.
      SAP Governance, Risk, and Compliance (SAP GRC) is a powerful SAP security solution for ensuring that your company's data security and permission requirements are satisfied. One tool in the system, SAP GRC Process Control, can assist with this.

    Is SAP GRC Process Control a promising future job path?

      SAP GRC Process Control offers a satisfying and long-term professional opportunity. For an IT newbie, GRC Process Control is the ideal option. Other modules (HANA, FICO) are not recommended for IT beginners, so don't waste your time thinking about them.

    Brief out the SAP GRC Process Control used for?

      Based on the provided amount, material quantity, and service cost, estimate the SAP GRC Process Control of each level. Keep track of any modifications or issues that arise during the project's execution, and recalculate their impact on the overall results and profitability as soon as possible. Maintain risk registers for projects and assign risk mitigation tasks with specified deadlines and outcomes. To get a secure path to data and processes in project connections, use SAP GRC Process Control apps. These apps give you a quick overview of single and many projects, as well as billing, receivables, and acquisitions.

    So what were the advantages of ACTE's SAP GRC Process Control Training?

    • SAP GRC Process Control Training using Scenarios.
    • SAP GRC Process Control Materials and Certification Guidance
    • This is a path for those who want to get their hands dirty.
    • SAP GRC Process Control Customized Course Agenda
    • Online SAP GRC Process Control Training Sessions with Live Support Hours.

    So what was the aim of the GRC Process Control tool?

      GRC Process Control software is used to manage operations and ensure that a company's compliance and risk objectives are met. Tools can also help companies identify and mitigate risks associated with their IT usage, ownership, operation, engagement, impact, and adoption.

    Jest point out  the revenue generated by GRC Process Control?

      The highest annual salary for an SAP GRC Process Control in India is Rs. 13,46,427. The lowest yearly salary for an SAP GRC Process Control is 4,09,690 in India.
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    Overview of SAP GRC GTS Training in Pune

    This certification establishes that you have received adequate training to do real-world tasks and separates you from the competition. ACTE offers the best SAP GRC Process Control training in pune, which will help you understand task and infrastructure finance from the ground up. SAP GRC Process Control is an inner controls control solution that enables audit and internal controls professionals to have improved visibility into critical business operations and ensure a high level of irresponsibility in budget reporting.

    We have the necessary skills to accurately record the control environment, inspect the controls, certify the state of the controls, and file and analyze control data. Key person segments such as audit managers, compliance managers, and enterprise approach dwelling owners are all charged by the solution. This route covers the setup and implementation of SAP approach control, as well as key concepts to grasp to prepare for the installation and development of the approach risk bar.

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    Key Features

    ACTE Pune 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 .

    Curriculum

    Syllabus of SAP GRC Process Control Training in Pune
    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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    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 Pune 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 Pune. 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 Pune from recognized IT organizations.

    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 +91-7669 100 251 / 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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