SAP GRC – Gobierno, Riesgo y Cumplimiento Certification
Control de accesos y riesgo
Key facts
- Level: Professional
- Field: SAP & Enterprise Software
- Estimated study time: about 34 hours
- Credential price: $149
- Exam: 40 questions · 90 minutes · pass mark 70%
About the SAP GRC – Gobierno, Riesgo y Cumplimiento certification
Gobierna el acceso y el riesgo con SAP GRC: Access Control (análisis de riesgo de SoD, gestión de solicitudes de acceso, acceso de emergencia/firefighter, diseño de roles), Process Control y el ciclo de vida del cumplimiento.
What you will learn
The official SAP GRC – Gobierno, Riesgo y Cumplimiento study course covers:
- GRC Fundamentals and the SAP GRC Suite — Introduces Governance, Risk and Compliance concepts and positions the SAP GRC 12.0 suite within the enterprise compliance landscape.
- SoD Rule Sets and Risk Analysis — Deep-dives into Segregation of Duties concepts, the SAP GRC rule set library, and how to run and interpret risk analysis reports.
- Access Request Management (ARM) — Covers the end-to-end provisioning workflow in SAP GRC Access Control, from request submission through approval, provisioning and periodic review.
- Emergency Access Management (Firefighter) — Explains the SAP GRC Emergency Access Management module — firefighter IDs, session logging, log review workflows and audit expectations.
- Business Role Management (BRM) and Process Control — Covers the SAP GRC role lifecycle management framework and the Process Control module for documenting and testing internal controls.
- Implementation, Integration and Operations — Covers the GRC implementation methodology, connector configuration, SAP S/4HANA specifics and ongoing operational governance.
- Exam Readiness — SAP GRC Certification — Consolidates key exam concepts, explains the exam structure, and provides a targeted revision strategy for the SAP GRC certification.
Frequently asked questions
- Is the SAP GRC – Gobierno, Riesgo y Cumplimiento certificate verifiable?
- Yes. Every issued Hootix Academy certificate carries a unique credential code that anyone can verify online.
- How is the SAP GRC – Gobierno, Riesgo y Cumplimiento exam structured?
- It is a 90-minute proctored multiple-choice exam of 40 questions; you need 70% to pass.
- Do I need to buy the course to take the exam?
- You can purchase the certification exam on its own, or bundle it with the full study course at a reduced price.
- How long does the SAP GRC – Gobierno, Riesgo y Cumplimiento course take?
- About 34 hours of self-paced study.