SAP GRC (Governance, Risk and Compliance) Modules Tutorial, Tcodes, Tables & PDF training guides

GRC system in SAP stands for Governance, Risk, Compliance. SAP GRC is a tool for organization to control several types of risks, their data security and access authorizations etc. Now GRC is capable of handling cyber security also. This article contains information about SAP GRC modules, tables, transaction codes, GRC tutorials and free PDF materials.

Meaning & overview of SAP Governance, Risk & Compliance solution is shown by the following graphics.

SAP GRC Governance

SAP GRC Governance

SAP GRC Risk Management

SAP GRC Compliance

SAP GRC Modules

Important modules in GRC are access control, process control & risk management. Here is the full list of application components (Sub modules) coming under Governance, Risk and Compliance module in SAP. List provides component short form, its purpose and the package it belongs to.

  1. GRC → Governance, Risk and Compliance → Package (ABA0000541)
  2. GRC-AC → Access Controls → Package (/VIRSA/VA90000001)
  3. GRC-AC → Access Control → Package (GF10000001)
  4. GRC-ACP → GRC Access Control Plug-In → Package (/GRCPI/GO70000001)
  5. GRC-FDT → GRC Foundation → Package (/ORM/GR10000013)
  6. GRC-PCA → GRC Foundation → Package (GRPCRTA_VFA0000001)
  7. GRC-PCE → Process Controls -Automated Controls → Package (VFA1000001)
  8. GRC-PCP → GRC Process Control Plug-in → Package (/GRCPI/GO70000002)
  9. GRC-RM → GRC Risk Management → Package (/ORM/GR10000003)
  10. GRC-SP1 → GRC Process Controls (Old) → Package (/ORM/GR10000011)
  11. GRC-SPC → Process Controls → Package (GR11000001)
  12. GRC-TAO → GRC Test Accelerator and Optimizer → Package (/ORM/GR10000012)



SAP GRC Tutorials

SAP GRC PDF Training Materials

Some Basic Questions & Answers

What is the full form GRC
Full form of GRC is Governance, risk management, and compliance.
Which tool in SAP GRC is responsible for dealing cyber attacks?
The tool called SIEM (security information and event management) is responsible for dealing with cyber attacks.
Which is the latest GRC version?
As of 2020 July, the latest version is SAP GRC 12.0.