SAP GRC Process Control Online Training

5/5

Infibee Technologies provides India’s No.1 SAP GRC Process Control Online Training, designed to help you build a successful career with global certification and 100% placement guidance.

Our course is delivered by 12+ years of industry-experienced experts and includes affordable fees, real-time mock projects, resume building, interview preparation, and dedicated placement training. Learners also get lifetime access to recorded sessions of live classes, ensuring flexible and continuous learning.

Join our Online SAP GRC Process Control Training today and ignite your SAP GRC Process Control career with high-paying opportunities in top companies.

 

Live Online :

25 hrs of E-Learning Videos
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SAP GRC Process Control Online Course Overview

Infibee’s SAP GRC Process Control Training program which teaches professionals to handle internal controls and compliance monitoring and risk mitigation through SAP best practices.Organizations use the SAP GRC Process Control system to create automated control testing procedures that help them meet regulatory requirements and handle operational business risks. Digital transformation projects and increasing regulatory requirements have created a higher demand for SAP GRC Process Control consultants across various industries.

The SAP GRC Process Control Online Training Institute provides students with a complete educational program which combines theoretical knowledge and practical experience to meet industry standards. The SAP GRC Process Control Course covers key areas such as control frameworks, continuous control monitoring, automated control testing, workflow configuration, reporting, and integration with SAP ECC/S/4HANA. The learners develop their skills through mock projects and case studies and scenario-based exercises which create environments that match actual business settings.

The SAP GRC Process Control Certification Online Training syllabus is curated by industry experts and includes an overview of GRC architecture, Process Control master data, control design and assessment, automated controls, continuous control monitoring (CCM), issues and remediation management, reporting and analytics, and compliance frameworks. The SAP GRC Process Control Online Course provides essential skills for employment while you study for SAP certifications and pursue FHIH careers in risk management and compliance and governance.

SAP GRC Process Control Overview Table

Category Details
SAP GRC Process Control Topics Covered GRC Architecture, Process Control Framework, Master Data, Control Design, Automated Controls, CCM, Issues Management, Reporting & Analytics
Applications of SAP GRC Process Control Regulatory Compliance, Internal Control Management, SOX Compliance, Risk Monitoring, Audit Support
Tools Used SAP GRC 10.x/12.x, SAP ECC, SAP S/4HANA, SAP Fiori, Reporting Dashboards

Why Choose Infibee Technologies for a SAP GRC Process Control Course? – Key Highlights

  • India’s trusted SAP GRC Process Control Online Training Institute

  • Trainers with 12+ years of real-time industry experience

  • Job-oriented SAP GRC Process Control Course curriculum

  • Real-time projects and mock implementations

  • Resume preparation, interview coaching, and placement guidance

  • Flexible learning modes with lifetime access to recordings

  • Affordable SAP GRC Process Control course fees

Best SAP GRC Process Control Institute Online – Get Certified with Infibee Technologies

Infibee Technologies is recognized as India’s Best Online SAP GRC Process Control Institute, offering career-focused training with strong placement support. Our SAP GRC Process Control Training is delivered by certified industry experts who bring real-world project experience into every session. The course is structured to help learners gain both functional and technical expertise required by top organizations.

We focus on practical learning through live projects and hands-on labs and business use cases. Our dedicated placement team helps learners develop their resume skills and conduct mock interviews and receive job referrals. Alumni of Infibee Technologies are placed across top MNCs and consulting firms, making us a preferred SAP GRC Process Control Online Training Institute for career-driven professionals.

Certification Support

Our SAP GRC Process Control Certification Online program is aligned with global SAP standards and helps learners prepare confidently for official SAP certification exams. We provide exam-oriented guidance, sample questions, and revision sessions to ensure success. Certification validates your expertise, increases credibility, and significantly improves career prospects in governance, risk, and compliance roles worldwide.

Our Alumni Are Hired By

  • TCS

  • Infosys

  • Wipro

  • Accenture

  • Capgemini

Modes of SAP GRC Process Control Training

  • Online Instructor-Led Training

  • Classroom Training

  • Corporate Training

Global Certifications for SAP GRC Process Control Training

S.No Certification Code Cost (INR – Approx.) Certification Expiry
1 SAP C_GRCPC_XX ₹45,000 3 Years
2 SAP GRC Process Control Associate ₹50,000 3 Years

Benefits of Learning SAP GRC Process Control Online Training

  • High demand in global compliance roles

  • Strong career growth and salary potential

  • Exposure to enterprise risk management

  • Applicable across multiple industries

  • Certification-driven career advancement

What You’ll Learn

  • SAP GRC Process Control architecture

  • Control design and assessment

  • Automated and manual controls

  • Continuous control monitoring

  • Reporting, analytics, and remediation

Who Can Join?

  • Fresh graduates

  • Working professionals

  • SAP consultants

  • Auditors and compliance professionals

  • IT and finance professionals

Career Opportunities in SAP GRC Process Control Online Course

Experience Level Role Salary (LPA)
Freshers (0–3 yrs) SAP GRC Process Control Trainee 3–5
Mid-Level (4–8 yrs) SAP GRC Process Control Consultant 6–12
Senior (9+ yrs) SAP GRC Lead / Manager 12–20
Specialized Roles SAP GRC Process Control Testing Specialist 10–15

Who’s Hiring SAP GRC Process Control Professionals?

  • TCS

  • Infosys

  • Accenture

  • Deloitte

  • Capgemini

Can I Study a SAP GRC Process Control Course in Other Locations?

Yes! Infibee Technologies offers  CCNPTechnical  Training across major cities through online mode including:

With expert mentors, practical training, and placement support, Infibee remains the No.1 choice for  CCNPTechnical  aspirants across India.

How to Register for SAP GRC Process Control at Infibee Technologies?

Step 1: Register for a Free Demo
Visit our website and submit the inquiry form. Attend a free demo session to understand our training methodology.

Step 2: Select Your Training Mode
Choose online, classroom, or corporate training and confirm your batch schedule.

Step 3: Start Your SAP GRC Process Control Journey
Begin learning with expert trainers, work on real-time projects, and prepare for SAP GRC Process Control Certification.

Enroll Today: Unlock Your SAP GRC Process Control Online Training Potential!

Join Infibee Technologies today to gain industry-ready skills with the best SAP GRC Process Control Online Course. With affordable SAP GRC Process Control training fees, expert mentors, and strong placement support, we help you build a successful and future-ready career.

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Why People Choose Infibee ?

Upcoming SAP GRC Process Control Batches

09-02-2026
Mon-FriWeekdays Regular
08:00 AM & 10:00 AM Batches(Class 1Hr - 2Hrs) / Per Session
11-02-2026
Mon - FriWeekdays Regular
06:00 PM & 08:00 PM Batches(Class 1Hr - 2Hrs) / Per Session
13-02-2026
Sat-SunWeekend Batch
09:00 AM & 01:00 PM Batches(Class 2Hr - 4Hrs) / Per Session
Can't find a batch? Pick your own schedule

SAP GRC Process Control Course Syllabus

Join our SAP GRC Process Control Online Training! Our syllabus encompasses essential GRC methodologies, risk management strategies, and compliance techniques. Our practical projects are led by industry experts, empowering you to analyze and manage governance processes effectively in this growing tech hub. Perfect for freshers and experienced professionals aiming to enhance their expertise in SAP GRC Process Control.

  • Introduce Enterprise Risk and Internal Control Management
  • Explain Core Processes supporting Enterprise Risk and Compliance
  • 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
  • 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
  • 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
  • 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
 
  • Configure a multi-compliance framework
 
  • 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
  • Discuss Ad Hoc Issues
  • Configure Ah Hoc Issues
  • Create ad hoc issues
  • Discuss Remediation and 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
  • 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
Need customized curriculum?
Build Resume & Get PlacedPlacement Support With Resume Preparation & Interview Guidance

Hands On SAP GRC Process Control Projects

Enroll in our SAP GRC Process Control Online Classes, where our course focuses on providing high-quality training with a strong foundation in core governance, risk management, and compliance concepts. Through exposure to current industry use cases and scenarios, participants will enhance their skills and gain the ability to execute real-time projects using best practices. This training ensures that participants are well-equipped to manage and control organizational processes, ensuring compliance and reducing risk.

Risk Assessment and Mitigation Framework

Develop a comprehensive risk assessment framework using SAP GRC Process Control. This project involves identifying, assessing, and mitigating risks across various business processes. Participants will implement controls and monitoring mechanisms to ensure compliance and minimize organizational risk exposure.

Compliance Monitoring Dashboard Implementation

Design and implement a real-time compliance monitoring dashboard using SAP GRC Process Control. This project focuses on integrating regulatory requirements and internal policies into a centralized dashboard for continuous monitoring. Participants will configure alerts, reports, and workflows to streamline compliance management.

Automated Audit Trail and Reporting System

Build an automated audit trail and reporting system using SAP GRC Process Control. This project aims to enhance transparency and accountability by capturing and documenting all changes and activities within critical business processes. Participants will configure audit trails, generate compliance reports, and implement dashboards for stakeholders to monitor audit activities effectively.

For Corporates

Educate your workforce with new skills to improve their performance and productivity.

Corporate Training
"Leading Companies We've Served"
Our Instructor
Name
Mr. Lokesh
Experience
10+ Years
Specialized in
Governance, risk management, compliance framework & Surveys and Manual Testing
More Details
Lokesh is a distinguished trainer at Infibee, specializing in software testing with over 6 years of industry collaboration. His certifications in Selenium WebDriver, API Automation with Rest Assured, Cucumber, Jenkins, Maven, TestNG, and GIT underscore his proficiency in leading testing technologies.

SAP GRC Process Control Course Training Objectives

Our premier SAP GRC Process Control Online training is designed to equip participants with comprehensive skills and practical expertise in governance, risk management, and compliance processes. Our training objectives focus on mastering core concepts, applying skills through real-world projects, fostering critical thinking, and addressing professional challenges. This training not only enhances career development but also contributes significantly to advancing knowledge and capabilities in SAP GRC Process Control, preparing participants for impactful roles in compliance and risk management within organizations.

Salaries in SAP GRC Process Control vary based on experience and location. Entry-level positions may start at around 4-6 LPA, while senior roles can command salaries upwards of 15-20 LPA or more, depending on the organization and responsibilities.

Certifications such as SAP Certified Application Associate – SAP GRC Process Control, and certifications in risk management and compliance frameworks like ISO 27001, COSO, or COBIT are highly valued in the industry.

The course covers fundamentals of governance, risk management, and compliance (GRC), SAP GRC Process Control configuration, risk assessment and mitigation strategies, compliance monitoring, and reporting using SAP tools.

A basic understanding of SAP systems and modules is beneficial. Familiarity with risk management and compliance principles is advantageous but not mandatory. Some training programs may have specific prerequisites which vary.

Career paths include roles such as GRC Consultant, Compliance Manager, Risk Analyst, Audit Manager, and GRC Architect. Opportunities span across industries including finance, healthcare, IT, and consulting firms.

Training in SAP GRC Process Control enhances proficiency in managing regulatory requirements, mitigating risks, and ensuring compliance. This expertise is highly sought-after, leading to career progression into senior management and strategic roles within organizations.

Job Assistance Program

Our Job Assistance Programme offers you special guidance through the course curriculum and helps in your interview preparation.

Specialised Curriculum
Get on-field knowledge and skills from our expert instructors.
Assessment
Upgrade your on-field skills with our assessments and track your progress in real time.
Hands-on Project
Our hands-on project help you gain experience in real-time working.
Certification Guidance
A global certificate always helps you stand out from the crowd.
Portfolio Building
Experts guide you to maximise your profile with current industry trends that employers expect.
Placment Cell
We promote your abilities and showcase your portfolio to employers.

SAP GRC Process Control Career Opportunity

SAP GRC Process Control Online Certification Course is a widely used programming language known for SAP and IT industries. It offers career opportunities in software development, with certified professionals earning an average of 10 LPA annually.

Annual Pay Scale
Employers
Annual Salary
Hiring Companies

Placement Guidance & Interview Preparation

Infibee’s placement guidance navigates you to your desired role in top organisations, ensuring you stand out and excel in every opportunity.

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I joined Infibee in order to take a Data Science Course. Being from a non-IT background, I believe that being an IT Professional will be difficult for me. But now I believe that joining Infibee is the best decision I've ever made. My overall experience has been excellent. The teaching and non-teaching staff are both excellent. I will never forget the experience I had with Infibee. Thank you for your help and support, Infibee.
Muthu krishnan
I graduated without an IT background, but Infibee has helped me advance my career as a data scientist. Here, mentors are very helpful. With the right guidance and dedication, you can achieve your dreams. Self-study is also crucial if you want to stand out from the crowd and seize your opportunities.Companies frequently visit Infibee for placements and take some incredible talent with them.
Pranali
I enrolled in Infibee's PG Data Science course. The training experience was excellent, with 80% practical training and 20% theory, which was extremely beneficial. I learned a great deal. My placement process began after I completed my course, and I am now working as an RPA and Data Science Intern at rsutra. Nisha Mam was extremely helpful during the placement process.
Yuvaraj
The courses on Infibee are excellent. It has great value. I was non IT person and joined for Data Science course it was really helpful and interesting learning with Infibee. Teachers are also incredible they did an excellent job of ensuring that we understood each concept. Excellent job setting up the mock test and interview. I enjoyed finding more skill out of me from Infibee.I appreciate Infibee's assistance in advancing my career.
Lavanya
I completed Full Stack Development Course at infibee. Infibee is the best training institute. My trainer taught us the best concepts out there. His teaching skills are great. They are having lots of knowledge. The way of teaching is also good. I am satisfied with the course. Glad to have found this institute.
Madhaiyan Madhan

SAP GRC Process Control Training FAQ's

Infibee SAP GRC Process Control Online Training offers wide range of services that suits for both fresher and experienced persons via both offline and online at your suitable time slots.

You need not worry about having missed a class. Our dedicated course coordinator will help them with anything and everything related to administration. The coordinator will arrange a session for the student with trainers in place of the missed one.

Yes, of course. You can contact our team at Infibee Technologies, and we will schedule a free demo or a conference call with our mentor for you.

We provide classroom, online, and self-based study material and recorded sessions for students based on their individual preferences.

Yes, all our trainers are industry professionals with extensive experience in their respective domains. They bring hands-on practical and real-world knowledge to the training sessions.

Yes, participants typically receive access to course materials, including recorded sessions, assignments, and additional resources, even after the training concludes.

We provide placement assistance to students, including resume building, interview preparation, and job placement support for a wide range of software courses.

Yes, we offer customisation of the syllabus for both individual candidates and corporate also.

Yes, we offer corporate training solutions. Companies can contact us for customised programmes tailored to their team’s needs.

Participants need a stable internet connection and a device (computer, laptop, or tablet) with the necessary software installed. Detailed technical requirements are provided upon enrollment.

In most cases, such requests can be accommodated. Participants can reach out to our support team to discuss their preferences and explore available options.

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