SAP GRC training: mastering roles, authorizations and governance
You don't need to be a consultant to understand and manage SAP authorizations.
With our practical, targeted training courses, your teams become autonomous, efficient and ready to secure your SAP environments - whether in role management or via SAP GRC.
Build the training that's right for you
Master your SAP access with a tailor-made training course designed to meet your needs
Volume of SAP users (small teams or large accounts).
Role complexity (cross-access, multi-module, technical or business roles).
Target groups: decision-makers, key users, IT teams, auditors, compliance officers, etc.
GRC context: with or without tool (SAP GRC, SWAWE, in-house tool, etc.), maturity of system, segregation of duties, etc.
Plan your SAP GRC training now
Contact us to arrange a session tailored to your needs and environment.
Method & pedagogy
100 % hands-on: live demonstrations, exercises on test environment.
Led by expert SAP and GRC security consultants.
Adapted to your level: beginners, advanced or targeted training.
Customizable content to suit your business context and tools.
A flexible format
Duration : from 1 to 5 days.
Format: Face-to-face or distance learning, in French or English.
Deliverables : Teaching aids.
Certification possible at the end of the session.
Why choose our training?
Expertise in SAP and GRC security.
Teaching methods adapted to all levels: from neophyte to specialist.
Interactivity & real-life cases, for an immediate anchoring of knowledge.
Action training: your own roles can be used as the basis for exercises.
Here are some examples of training courses we can offer you:
Decision-makers - Mastering the stakes of SAP authorizations" training course
Objective:
Give decision-makers the keys to understanding, challenging and effectively managing their organization's SAP authorization strategy.
Duration :
1 to 2 days
Program :
- Deciphering SAP fundamentals (roles, profiles, critical transactions)
- Role architecture: process roles vs. business roles
- The keys to a clear, scalable BOM
- Reading and using SOD roles & risks matrices
- Understand and interpret risk reports (roles and users)
- Case studies: trade-offs between safety, compliance and efficiency in the field
- Overview of common errors and their impact
- Governance: how to steer an authorization project smoothly
For whom?
Executives, business managers, CISOs, CIOs and anyone involved in SAP governance
Experts - Building and Managing a Solid SAP ECC Strategy" training course
Objective:
Gain complete mastery of SAP ECC authorizations, from technical fundamentals to compliance requirements.
Duration :
3 to 5 days
Program :
- In-depth review of SAP concepts and terminologies
- Create, modify and structure all types of roles
- Transport and management of role versions
- Authorization incident analysis and diagnostic tools
- Manage users and their access cards
- Development and management of the SOD risk matrix
- Guided remediation via SOD reporting
- Case studies: diagnosis, audit, remediation and role redesign
For whom?
Consultants, SAP administrators, security managers or any technical profile in charge of SAP authorizations
Experts - SAP FIORI & S/4HANA : New Generation Authorizations" training course
Objective:
Become an expert in authorization management in SAP FIORI and S/4HANA environments, with a focus on Cloud and Public models.
Duration :
2 to 3 days
Program :
- Introduction to new concepts: catalogs, groups, spaces, target mapping
- Advanced use of the Fiori Apps Library
- FIORI / S/4HANA architecture: what's new compared with ECC
- Building and integrating FIORI tiles with Content Manager
- Reporting and traceability: new access management tools
- Best practices for a controlled migration of ECC roles to FIORI
For whom?
Stéphanie RAHIER, Group CIO, ADOVA GROUP
After 10 years working with Christophe, and finally the Secureway team (Grégory, Emmanuel and Davy), in 3 different companies, I developed a simple reflex:
An SAP authorization problem? Need to set up TMA on SAP authorizations?
SAP authorizations managed with method, advice and pragmatism, all in a good mood! Secureway.
With Secureway, I'm sure that my authorizations are well-guarded!
Jean-Yves Kemplaire, Information Technology Director - Global IT, CHR HANSEN
More than 10 years of fruitful cooperation with Grégory, Christophe and Emmanuel have enabled us to develop our SAP and SOD security management for over 3,000 users worldwide, as well as our internal and external audit management.
A highly professional team, always ready to listen, able to make suggestions and close to people.
Contact us
(+33) 6 66 63 03 02
Grégory BIASOTTO
8 avenue de Paris 78000 Versailles
