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Advanced SAP Security & Compliance Leadership

$199.00
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A tailored course, built for your situation

Advanced SAP Security & Compliance Leadership

Implementation-grade mastery for SAP security and compliance practice leads

$199 one-time
24-hour access provisioning 30-day money-back guarantee Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Even seasoned SAP security leaders face challenges aligning fast-moving compliance requirements with complex system landscapes.

The situation this course is for

Regulatory expectations are increasing, audit cycles are shortening, and system interdependencies are growing. Traditional approaches to SAP security and compliance can become reactive, fragmented, or overly manual, leading to inefficiencies and leadership friction.

Who this is for

SAP Security & Compliance Practice Leads, Senior SAP GRC Consultants, and IT Risk Officers responsible for enterprise-wide SAP control frameworks.

Who this is not for

This course is not for entry-level administrators or professionals focused solely on non-SAP platforms.

What you walk away with

  • Design and deploy proactive, audit-ready SAP security frameworks
  • Integrate compliance controls across ECC, S/4HANA, and cloud extensions
  • Lead cross-functional teams with structured governance workflows
  • Automate user access reviews and segregation of duties monitoring
  • Apply leadership-grade documentation and control justification practices

The 12 modules (with all 144 chapters)

Module 1. Foundations of SAP Security Leadership
Establish the strategic role of security within SAP practice leadership.
12 chapters in this module
  1. Defining the SAP security and compliance lifecycle
  2. Aligning with enterprise risk management objectives
  3. Stakeholder mapping: from IT to internal audit
  4. Governance, Risk, and Compliance (GRC) integration models
  5. Security as a business enabler, not a gatekeeper
  6. Building credibility across functions
  7. The evolving SAP security operating model
  8. Key performance indicators for security programs
  9. Benchmarking maturity across peer organizations
  10. Developing a long-term security vision
  11. Aligning with digital transformation goals
  12. Creating a culture of compliance ownership
Module 2. Advanced User and Role Management
Master complex role design and user provisioning at scale.
12 chapters in this module
  1. Principles of least privilege in SAP systems
  2. Role design for S/4HANA and hybrid landscapes
  3. Composite role strategies and maintenance
  4. Derivation rules and dynamic authorization concepts
  5. Mass user provisioning and deactivation workflows
  6. Emergency access management (Firefighter IDs)
  7. User role review automation techniques
  8. Integration with Identity Access Management (IAM) tools
  9. Cross-client authorization challenges
  10. Handling legacy roles and technical users
  11. Documentation standards for audit readiness
  12. Optimizing role transport and version control
Module 3. Segregation of Duties (SoD) Engineering
Engineer and manage SoD frameworks that prevent fraud and error.
12 chapters in this module
  1. Understanding critical transaction combinations
  2. SoD risk assessment methodology
  3. Customizing risk matrices for industry needs
  4. Mitigating risks with compensating controls
  5. Automated conflict detection in GRC Access Control
  6. SoD testing in development and production
  7. Managing false positives and risk tuning
  8. SoD in cloud and decentralized environments
  9. Integration with SAP Process Control
  10. Reporting SoD posture to audit committees
  11. Handling SoD in M&A and system consolidation
  12. Continuous monitoring and alerting strategies
Module 4. SAP GRC Platform Mastery
Leverage GRC Access Control, Risk Analytics, and Process Control effectively.
12 chapters in this module
  1. Architecture of SAP GRC 12.0 and 13.0
  2. Configuring Access Control for real-time monitoring
  3. Building custom risk repositories
  4. Emergency access management workflows
  5. User Access Review (UAR) campaign design
  6. Role Risk Analysis and remediation
  7. Integration with SAP Solution Manager
  8. GRC and SAP Cloud Identity Services
  9. Performance tuning for large deployments
  10. Change request management with CUP
  11. Audit logging and traceability in GRC
  12. Upgrading and maintaining GRC landscapes
Module 5. Compliance Automation Frameworks
Automate controls, evidence collection, and audit responses.
12 chapters in this module
  1. Identifying automatable compliance processes
  2. Control catalog development and mapping
  3. Automated evidence gathering from SAP systems
  4. Integrating with audit management platforms
  5. Continuous controls monitoring (CCM) design
  6. Using SAP Query and BW for compliance reporting
  7. Scripting access reviews with ABAP reports
  8. Leveraging SAP Fiori for control execution
  9. Document management integration strategies
  10. Time-based control validation cycles
  11. Alerting on control deviations
  12. Reporting compliance KPIs to leadership
Module 6. SAP Cloud and Hybrid Security
Secure cloud, hybrid, and multi-tenant SAP environments.
12 chapters in this module
  1. Security model differences: on-prem vs. cloud
  2. Identity federation with SAP Identity Authentication
  3. Authorizations in SAP S/4HANA Cloud
  4. Extensibility and custom code security
  5. Managing BTP subaccounts and authorizations
  6. Secure API management for cloud integrations
  7. Data residency and encryption in cloud
  8. Monitoring user activity in cloud environments
  9. Compliance considerations for RISE with SAP
  10. Hybrid role design patterns
  11. Cloud-based GRC deployment options
  12. Vendor access and managed service controls
Module 7. Audit and Regulatory Alignment
Prepare for SOX, GDPR, HIPAA, and other regulatory demands.
12 chapters in this module
  1. Mapping SAP controls to SOX requirements
  2. GDPR compliance in user access and data handling
  3. HIPAA controls for healthcare data in SAP
  4. Aligning with ISO 27001 and NIST frameworks
  5. Preparing for external audit fieldwork
  6. Documentation standards for auditors
  7. Responding to auditor findings and queries
  8. Maintaining audit trails and change logs
  9. Evidence retention and retrieval strategies
  10. Cross-border data flow compliance
  11. Demonstrating continuous compliance
  12. Regulatory update tracking and impact assessment
Module 8. Incident Response and Threat Management
Detect, respond to, and prevent security incidents in SAP systems.
12 chapters in this module
  1. Common SAP security threats and attack vectors
  2. Monitoring suspicious user behavior
  3. Detecting privilege abuse and data exfiltration
  4. Incident response planning for SAP
  5. Forensic analysis in SAP logs
  6. Collaborating with central SOC teams
  7. Containment strategies for compromised accounts
  8. Reporting breaches to stakeholders
  9. Post-incident review and control enhancement
  10. Threat intelligence integration
  11. Vulnerability management for SAP systems
  12. Patching and security notes execution
Module 9. Cross-System Authorization Design
Manage authorizations across ECC, S/4HANA, BW, Ariba, and more.
12 chapters in this module
  1. Authorization challenges in integrated landscapes
  2. Single Sign-On (SSO) and federation models
  3. Cross-system role harmonization
  4. Managing authorizations in SAP PI/PO
  5. Security in SAP BW and analytics platforms
  6. Ariba and SuccessFactors integration controls
  7. CPI and API-based integration security
  8. Authorizations for SAP Master Data Governance
  9. Handling third-party vendor access
  10. Monitoring cross-system access paths
  11. Consolidating authorization policies
  12. Troubleshooting access issues across systems
Module 10. Leadership Communication and Influence
Communicate risk, strategy, and progress to executives and auditors.
12 chapters in this module
  1. Translating technical risk into business terms
  2. Presenting to audit committees and boards
  3. Writing clear, concise control documentation
  4. Facilitating risk workshops with business owners
  5. Negotiating control ownership across departments
  6. Managing stakeholder resistance to change
  7. Reporting security posture dashboards
  8. Aligning with CISO and CIO priorities
  9. Building cross-functional trust
  10. Leading without direct authority
  11. Conflict resolution in compliance initiatives
  12. Developing executive communication skills
Module 11. Future-Proofing SAP Security
Anticipate and adapt to emerging trends and technologies.
12 chapters in this module
  1. AI and machine learning in access monitoring
  2. Zero Trust principles applied to SAP
  3. Behavioral analytics for user risk scoring
  4. Blockchain for audit trail integrity
  5. Quantum-safe cryptography readiness
  6. SAP's roadmap and security implications
  7. Integration with enterprise identity fabrics
  8. Cloud-native security patterns
  9. DevSecOps in SAP change management
  10. Automated policy enforcement engines
  11. Ethical considerations in monitoring
  12. Building a learning security organization
Module 12. Implementation Playbook Integration
Apply learning directly with structured execution tools.
12 chapters in this module
  1. Using the implementation playbook: overview
  2. Customizing templates for your environment
  3. Role design checklist and validation steps
  4. SoD risk matrix configuration guide
  5. GRC Access Control setup roadmap
  6. User Access Review campaign planner
  7. Audit evidence collection tracker
  8. Cloud security configuration checklist
  9. Compliance automation script library
  10. Stakeholder communication templates
  11. Roadmap for 90-day security enhancement
  12. Sustaining momentum and measuring success

How this maps to your situation

  • Leading SAP security transformation
  • Responding to increased audit scrutiny
  • Managing hybrid or cloud migration
  • Scaling compliance across global operations

Before vs. after

Before
Manual processes, fragmented controls, reactive audits, and communication gaps between security teams and business leaders.
After
Integrated, automated, and audit-ready SAP security frameworks led with confidence and clarity across the enterprise.

What's included with your purchase

  • 12 modules with 12 chapters each (144 chapters)
  • Downloadable templates and worked examples for every module
  • Hand-built implementation playbook delivered alongside course access
  • 30-day money-back guarantee

Delivery and format

  • Course and learning environment access provisioned within 24 hours of purchase
  • Hand-built implementation playbook delivered alongside course access

Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.

Time investment: Approximately 45, 60 hours of focused learning, designed for completion over 8, 12 weeks with practical application.

If nothing changes
Without structured, up-to-date practices, SAP security programs risk inefficiency, audit findings, and diminished leadership credibility, especially as compliance expectations accelerate.

How this compares to the alternatives

Unlike generic security courses or vendor documentation, this program delivers implementation-grade depth, leadership frameworks, and real-world templates tailored specifically for SAP security and compliance practice leads.

Frequently asked

Who is this course designed for?
SAP Security & Compliance Practice Leads, senior GRC consultants, and IT risk officers responsible for enterprise SAP control frameworks.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is there a certificate upon completion?
Yes, a digital certificate of mastery is awarded upon finishing all modules and assessments.
$199 one-time. Approximately 45, 60 hours of focused learning, designed for completion over 8, 12 weeks with practical application..

Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.

30-day money-back guarantee· 144 chapters· Hand-built playbook included· Account access within 24 hours
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