Security & GRC · TIB-PATH-SEC-SENIOR
Security Senior Path
Build and fix SAP roles, run GRC Access Control, support audits and work the production war room.
13 stages · 148 guided steps · ~115 hours
View Course DetailsSecurity & GRC · TIB-PATH-SEC-LEAD
Security Lead Path
Govern the SAP Security and GRC workstream and own the access architecture.
22 stages · 222 guided steps · ~280 (~165 with placement) hours
View Course DetailsControls & Compliance · TIB-PATH-CTRL-SENIOR
Controls Senior Path
Run SAP SOX and ITGC testing from scoping through evidence and deficiency reporting.
12 stages · 90 guided steps · ~90 hours
View Course DetailsControls & Compliance · TIB-PATH-CTRL-LEAD
Controls Lead Path
Direct the SAP SOX and ITGC method, protect the evidence standard and face audit.
18 stages · 125 guided steps · ~225 (~135 with placement) hours
View Course DetailsImplementation & Configuration
Requirements, architecture, roles, authorization design, configuration, integration, testing and go-live readiness.
ECC → S/4HANA Conversion
Role and authorization assessment, Fiori security, remediation, cutover and stabilization.
GRC Upgrades & Modernization
Version assessment, upgrade planning, impact analysis, testing and target solution transition.
Operational Support
User and role administration, incidents, access requests, SoD reviews and ongoing maintenance.
SOX, ITGC & Business Controls
Control objectives, design, ownership, documentation, testing, evidence and remediation.
Controls Leadership
Risk registers, control baselines, team reviews, quality assurance and management reporting.