SAP GRC Process Control Training in Hyderabad

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Infibee Technologies is offers the India’s #1 SAP GRC Process Control Training in Hyderabad with global Certification and placement guidance.

Jumpstart your career in SAP GRC Process Control training in Hyderabad with the master-led training of Infibee Technologies. Through real-time projects, mock sessions, and lifetime access to recordings, you will gain practical experience. The program includes BRF+, Risk Management, Control Design & Testing, CCM, Workflow Configuration, and GRC Access Control Integration, plus resume, interview, and placement support for a prosperous career.

Join our SAP GRC Process Control training in Hyderabad to light up your career with high-paying job placements in Top-tier companies.

Other related SAP GRC courses offered include:

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

Begin your career at Infibee Technologies with the SAP GRC Process Control Course in Bangalore, which is specially tailored to develop proficiency in the governance, risk, and compliance management areas. Through this course, you get to know fully how organizations can make use of SAP GRC tools to their advantage in terms of internal controls automation, compliance processes monitoring, and operational risks reduction.

Infibee Technologies’ delivery of expert trainers, real-time projects, and practical case studies provides the necessary skills to the learners for the design, implementation, and management of control systems in any enterprise while ensuring compliance with global regulatory standards and the enhancement of business transparency.

SAP GRC Process Control Course in Bangalore Topics Covered Applications of SAP GRC Process Control Training in Bangalore Tools Used
Governance, Risk, and Compliance Overview Internal Control Management SAP GRC Process Control
Risk Assessment & Mitigation Continuous Control Monitoring SAP Access Control
Control Design & Implementation Compliance Reporting & Auditing SAP BusinessObjects
Automated Workflow Configuration Policy Management & Documentation SAP NetWeaver
Integration with SAP Systems Risk Analytics & Performance Tracking SAP Risk Management

Why Choose Infibee Technologies for SAP GRC Course in Hyderabad? Key Highlights:

  • Real-time training with industry case studies

  • Expert mentors with 10+ years of experience in SAP GRC

  • Job-oriented curriculum covering Access Control, Risk Management, and Process Control

  • Resume and interview preparation support

  • Mock projects to simulate real-world scenarios

  • Certification guidance and exam preparation

  • Affordable fee structure with flexible payment options

  • Lifetime access to recorded sessions and learning resources

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

Located at the heart of Hyderabad, Infibee Technologies has been recognized as the premier training center for SAP GRC Process Control Course in Hyderabad. Its focus on governance, risk and compliance management that is deep, expert-level is what the institute is all about, so it is only logical that these professional skills are gained by automation and monitoring of the control systems with success.

The students are gradually acquiring the knowledge and skills needed through the highly structured curriculum that is getting input from the experts in the field, and they will be using their knowledge and skills in real-life cases, simulation-based learning and live project sessions. Infibee Technologies also ensures thorough knowledge through the use of advanced lab setup, flexible training modes, and personalized mentoring.

The program transforms the beginner to the expert and trains the learner to the professional who can effectively identify risks, enforce compliance and control the internal processes, thereby making this person a valuable asset in the enterprise governance and risk management roles.

Certification Provided

Infibee Technologies provides a globally recognized certification as well upon the successful completion of the SAP GRC Process Control Training. The certificate is issued for your capacity in handling compliance frameworks, controlling processes, and preventing enterprise risks.

Alumni Placement
Infibee Technologies’ alumni have been successfully placed in leading MNCs such as TCS, Infosys, Wipro, Accenture, Capgemini, and Cognizant.

Modes of Training for SAP GRC Process Control Course at Infibee Technologies:

  • Classroom Training 

  • Live Online Training

  • Weekend & Weekday Batches

  • Corporate Training (On-demand)

  • Self-paced Recorded Video Access

Global Certifications for SAP GRC Process Control 

S.No Certification Code Cost (INR) Certification Expiry
1 C_GRCPC_13 ₹45,000 5 years
2 C_GRCPC_10 ₹42,000 5 years
3 C_GRCAC_13 (Integrated) ₹50,000 5 years
4 SAP Certified Associate ₹40,000 5 years
5 SAP Learning Hub Access ₹30,000 1 year (subscription)

Benefits of Learning the SAP GRC Process Control Course:

  • Master compliance automation and risk monitoring

  • Gain expertise in internal control management

  • Open high-paying governance job roles

  • Learn integration with SAP Risk & Audit Management

  • Get certified and industry-recognized

  • Enhance your SAP consulting profile

  • Improve organization-wide process efficiency

  • Gain real-time implementation experience

Career Opportunities in SAP GRC Process Control:

Role Title Experience Level Salary Range (INR – LPA)
SAP GRC Analyst Trainee Freshers (0–3 years) 4–6 LPA
Junior SAP GRC Process Control Consultant Freshers (0–3 years) 5–7 LPA
SAP GRC Risk & Compliance Associate Freshers (0–3 years) 5–8 LPA
SAP GRC Functional Consultant Mid-Level (4–8 years) 8–14 LPA
SAP GRC Process Control Specialist Mid-Level (4–8 years) 10–16 LPA
SAP GRC Compliance Lead Mid-Level (4–8 years) 12–18 LPA
SAP GRC Principal Consultant Senior (9+ years) 15–22 LPA
SAP Governance & Compliance Manager Senior (9+ years) 18–25 LPA
SAP GRC Security and Controls Consultant Senior (9+ years) 20–28 LPA
SAP GRC Auditor Specialized Role 12–18 LPA

SAP GRC Process Control Course Highlights:

  • Expert trainers with SAP GRC implementation background

  • 100% practical, real-time project training

  • Hands-on experience with control automation

  • Certification guidance and exam simulations

  • Flexible online/offline training models

  • Resume & job interview support

  • Affordable pricing and EMI available

  • Lifetime LMS access with updated resources

Who’s Hiring SAP GRC Process Control Professionals?

  • Deloitte

  • Capgemini

  • EY (Ernst & Young)

  • IBM

  • PwC India

Enroll Today: Unlock Your SAP GRC Process Control Potential!

Don’t miss the opportunity to propel your career forward with our SAP GRC Process Control Certification Training in Hyderabad. Enroll today to begin your transformative learning journey that equips you with the skills and knowledge needed to excel in the world of SAP governance, risk, and compliance.

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Why People Choose Infibee ?

Upcoming SAP GRC Process Control Batches in Hyderabad

08-12-2025
Mon-FriWeekdays Regular
08:00 AM & 10:00 AM Batches(Class 1Hr - 2Hrs) / Per Session
10-12-2025
Mon - FriWeekdays Regular
06:00 PM & 08:00 PM Batches(Class 1Hr - 2Hrs) / Per Session
12-12-2025
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 Hyderabad

Join our SAP GRC Process Control Training in Hyderabad! 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?
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Hands On SAP GRC Process Control Projects

Enroll in our SAP GRC Process Control Classes in Hyderabad, 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 Hyderabad 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 Hyderabad 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 Hyderabad 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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