SAP GRC Process Control Training in Delhi

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Infibee Technologies is happy to give the Edutainment for India No.1 SAP GRC Process Control Training with certification and placement assistance.

Begin your career in the coveted SAP GRC PROCESS CONTROL Course in Delhi with 10+ industry stalwarts. The program is complemented with cheap fees, real-time projects, resume-building activity, interview preparation, placement guidance, and lifetime access to recorded live sessions so that you would gain skills in practical knowledge and career-ready expertise.

Join our SAP Training Institute in Delhi to turn your career future around with good pay jobs in top-class firms.

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SAP GRC Process Control Course in Delhi Overview

SAP GRC Process Control Course in Delhi and Its Purpose

Begin your career with Infibee Technologies’ SAP GRC Process Control Training in Delhi, designed to empower professionals and freshers with in-demand governance, risk, and compliance skills. The SAP GRC Process Control course in Delhi helps in building expertise on how to monitor, analyze, and automate the internal control systems for better corporate governance and risk management processes. With Delhi being a hub of IT and consulting companies, one can imagine that mastering SAP GRC Process Control is the thin line between high-paying jobs in top companies.

The SAP GRC Process Control Training in Delhi aims to give you insights into risk management frameworks; regulatory compliance; control automation; and audit management. By the end of this program, you’ll be able to design and configure SAP GRC solutions that aim at minimizing risk for companies and help them act as per global standards. Therefore, this certification is great value for anyone looking for an opportunity in finance, audit, IT governance, and compliance.

The SAP GRC Process Control Training in Delhi aims at providing risk management frameworks knowledge, regulatory compliance, automation controls, and audit management implementations. Upon concluding the program, candidates will be able to suggest, design, and configure SAP GRC solutions to help businesses comply with international standards while mitigating risks. Hence, this certification becomes quite useful for career opportunists in finance, auditing, IT governance, and compliance.

SAP GRC Process Control Course in Delhi – Quick Reference Table

Topics Covered Applications of SAP GRC Process Control Training in Delhi Tools Used
Risk management framework Automating internal control testing SAP GRC Process Control Module
Access & authorization controls Ensuring regulatory compliance SAP Access Control
Policy management Streamlining audit processes SAP Risk Management
Automated workflow setup Reducing business risks SAP NetWeaver
Monitoring & reporting controls Enhancing corporate governance SAP Solution Manager
IT system integration Ensuring SOX compliance SAP ECC / S4HANA
Audit management Fraud prevention SAP GRC Plug-ins
Compliance framework implementation Improving operational efficiency Governance Dashboard

Why Choose Infibee Technologies for SAP GRC Process Control Course in Delhi?

  • India’s No.1 SAP GRC Process Control Training Institute in Delhi

  • Expert trainers with 10+ years of industry experience

  • Affordable fees with flexible EMI options

  • Lifetime access to recorded SAP GRC PROCESS CONTROL Classes in Delhi

  • Hands-on training with real-time projects and case studies

  • 100% placement assistance with top MNCs

  • Resume building and interview preparation sessions

  • Mock projects and assessments for real exposure

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

Located in Delhi, the most trusted SAP GRC Process Control Training Institute in Delhi offers quality education to freshers and working professionals alike. We aim to fill in the gap between academics and practical implementation, thereby training candidates for global certifications and lucrative career opportunities.

The training is conducted through a combination of classroom, online, and corporate learning. Each student is assigned a trainer with SAP certifications to provide one-on-one attention, practical knowledge, and placement assistance. The syllabus is designed with industry orientation, teaching the entire range of SAP GRC, from risk identification to compliance management.

Infibee Technologies makes learning career-focused with access to tools, case studies, and interactive labs. We provide lifetime access to SAP GRC Process Control Classes recording in Delhi, allowing students to revisit the concepts anytime they wish. Our alumni’s success is the proof, having their students placed with top IT, consultancy, and financial companies.

Besides our PLACEMENT GUIDANCE PROGRAM, you will receive one-to-one mentorship, workshops to build your resume, mock interviews, and job referrals. Whether you are a fresher looking to start your career or a professional aiming for career growth, Infibee Technologies equips you with the skills and certification required to excel.

Certification 

Infibee Technologies provides a globally recognized SAP GRC Process Control Certification upon successful completion of the course. This certification validates your expertise in governance, risk management, and compliance solutions, making you stand out in job interviews. It helps you qualify for high-demand positions in IT, audit, risk, and compliance teams. Employers across industries recognize SAP-certified professionals as highly skilled experts capable of managing business-critical compliance requirements effectively.

Our Alumni Work At

TCS, Infosys, Wipro, Accenture, Deloitte, Capgemini

Modes of Training

  • Classroom Training in Delhi

  • Online Instructor-led SAP GRC PROCESS CONTROL Classes in Delhi

  • Corporate Training for organizations

Global Certifications Available for SAP GRC PROCESS CONTROL Training in Delhi

S.No Certification Code Cost (INR) Certification Expiry
1 C_GRCAC_13 – SAP Certified Application Associate (Access Control) ₹45,000 3 Years
2 C_GRCPC_13 – SAP Certified Application Associate (Process Control) ₹46,000 3 Years
3 C_GRCAC_12 – SAP Access Control Implementation ₹42,000 2 Years
4 SAP Certified Associate – GRC Risk Management ₹48,000 3 Years
5 SAP Certified Professional – Governance, Risk & Compliance ₹52,000 3 Years

Benefits of Learning the SAP GRC PROCESS CONTROL Course in Delhi

  • In-depth knowledge of SAP GRC modules

  • Expertise in risk management and compliance automation

  • Hands-on exposure to SAP tools and dashboards

  • High-paying job opportunities in top MNCs

  • Industry-recognized certification

  • Career growth in IT, audit, and compliance roles

  • Lifetime access to SAP GRC PROCESS CONTROL Classes in Delhi recordings

  • Placement support with interview preparation

What You’ll Learn

  • SAP GRC Process Control overview

  • Risk and compliance management

  • Policy and document management

  • Audit management and workflows

  • Access and authorization controls

  • Control monitoring and reporting

  • Case studies with real-time projects

Who Can Join?

  • Freshers looking for IT & compliance jobs

  • Finance and audit professionals

  • Risk managers and compliance officers

  • SAP consultants and administrators

  • IT professionals upgrading their skills

Career Opportunities in SAP GRC PROCESS CONTROL Training in Delhi

Level Role Salary (LPA)
Freshers/Junior (0–3 years) SAP GRC Trainee Consultant 3–5 LPA
  Junior GRC Analyst 4–6 LPA
  SAP GRC Process Control Associate 4–6 LPA
Mid-Level (4–8 years) SAP GRC Consultant 6–10 LPA
  Senior SAP GRC Analyst 8–12 LPA
  GRC Process Control Specialist 9–12 LPA
Senior/Experienced (9+ years) SAP GRC Lead Consultant 12–18 LPA
  SAP GRC Architect 15–20 LPA
  GRC Process Control Manager 18–25 LPA
Specialized Roles SAP Risk & Compliance Consultant 10–15 LPA
  SAP Process Control Auditor 12–16 LPA
  SAP GRC Security Specialist 14–20 LPA

Who’s Hiring SAP GRC PROCESS CONTROL Professionals in Delhi?

  • Deloitte

  • KPMG

  • Accenture

  • TCS

  • EY (Ernst & Young)

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

SAP GRC Process Control Training is offered to other cities as well as SAP GRC Process Control Training in Chennai, SAP GRC Process Control Training in Hyderabad, SAP GRC Process Control Training in Pune, and SAP GRC Process Control Training in Bangalore. While Infibee Technologies is providing hands-on training, experienced mentors, and placement support, which goes hand in hand with what candidates look for specifically in Delhi, that is what makes us the number one choice.

How to Register for SAP GRC PROCESS CONTROL Classes in Delhi at Infibee Technologies?

Step 1: Register for a Free Demo

  • Go to our website and submit the inquiry form

  • Participate in a free demo session to learn about our training methodology

Step 2: Select Your Training Mode

  • Choose between classroom, online, or corporate training

  • Confirm your batch timing and convenience

Step 3: Start Your SAP GRC PROCESS CONTROL Course in Delhi Journey

  • Begin learning with expert instructors

  • Work on real projects and get ready for certification

Enroll Today: Unlock Your SAP GRC PROCESS CONTROL Training in Delhi Potential!

Take the first step towards a successful career with Infibee Technologies – the best SAP GRC Process Control Training Institute in Delhi. With expert trainers, placement support, and industry-recognized certification, you can land high-paying jobs in top MNCs.

 

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Why People Choose Infibee ?

Upcoming SAP GRC Process Control Batches in Delhi

06-10-2025
Mon-FriWeekdays Regular
08:00 AM & 10:00 AM Batches(Class 1Hr - 2Hrs) / Per Session
08-10-2025
Mon - FriWeekdays Regular
06:00 PM & 08:00 PM Batches(Class 1Hr - 2Hrs) / Per Session
03-10-2025
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 in Delhi

Join our SAP GRC Process Control Training in Delhi! 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. 

  • 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 Classes in Delhi, 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 training in Delhi 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 Certification Course in Delhi 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 Training in Delhi 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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