PetroNova S.A. · Security GRC Analyst · Role DesignSAP Authorisation Object · Role Design · SoD TestingGRC AC · SoD Conflict Output · Exception DocumentationGo-Live Access Validation · Pre-Go-Live ChecklistUser Provisioning · Approval Workflow · Junior ValidationPost-Go-Live Support · Emergency Access · 30-Day WindowPetroNova S.A. · Security GRC Analyst · Role DesignSAP Authorisation Object · Role Design · SoD TestingGRC AC · SoD Conflict Output · Exception DocumentationGo-Live Access Validation · Pre-Go-Live ChecklistUser Provisioning · Approval Workflow · Junior ValidationPost-Go-Live Support · Emergency Access · 30-Day Window
R-02-J · TIB Systems · 6 Domains · 30 Sections

Access. Designed Right, From Day One.

Junior SAP Security GRC training built on a live implementation scenario — learn what you actually need to know in your first 12 months.

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6
Domains
30
Sections
30
Quizzes
7
Stage Journey
GRC Pro All-Access
$199/month
TIB All-Access — all career platforms
  • Full access to Security GRC Junior — SAP Access
  • 30 practitioner-level sections
  • AI Tutor — scenario-grounded
  • Pod sessions with peers
  • Practitioner task deliverables
  • Course completion certificate
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Live Scenario
PetroNova S.A. · Port Meridian · Security GRC Analyst
The Engagement Narrative

Every section runs inside a real client scenario.

PetroNova S.A. is designing its SAP role concept for S/4HANA from scratch. As a junior Security GRC Analyst, you work through the role design process — from business process analysis to SoD testing to go-live access validation — alongside the senior security consultant.

What You'll Master
Six domains. Thirty sections.
All scenario-grounded.
Each domain runs 5 sections through the 7-stage learning journey — reflect, watch, read, quiz, task, pod session, complete.
M1
SAP Security Fundamentals
How SAP S/4HANA access works — authorisation objects, roles, profiles, and the relationship between technical and business access.
M2
Role Design Basics
The junior analyst's role in the role design process — documenting business requirements, supporting role build, and testing access.
M3
SoD Testing
Running SoD testing in GRC AC — understanding the conflict output, documenting exceptions, and writing up the results.
M4
User Provisioning
How users get access — the provisioning request, the approval workflow, and what the junior analyst validates.
M5
Go-Live Access Validation
Pre-go-live access testing checklist — what you check, how you document it, and what happens when something fails.
M6
Post-Go-Live Support
The first 30 days after go-live — access issues, emergency requests, and how the junior analyst supports the team.
How the Course Works
Seven stages. Every section.
Not a video library. Not a slide deck. A structured learning journey that produces real practitioner output at every stage.
01
Reflect
Pre-assess your current knowledge before each section — frame the challenge in MEG's world.
02
Watch
HeyGen practitioner video — Big 4 delivery, no filler, scenario-grounded throughout.
03
Read
Section notes — the same DOCX reference material used in real client engagements.
04
Quiz
5 advanced questions per section. 80% to proceed. Scenario-based, not definition-recall.
05
Task
A practitioner deliverable — produce the document, the analysis, or the evidence package.
06
Pod
45-minute pod session with 3–5 peers at the same stage — instructor-led, scenario-focused.
07
Complete
All gates passed — section locked as complete. Progress tracked in your personal dashboard.
What You'll Be Able To Do
Outcomes. Not just knowledge.
Each outcome is a demonstrable skill — produced through task deliverables and pod session practice, not just tested through multiple choice.
✓
Understand how SAP S/4HANA access works at the authorisation object level
✓
Support a role design programme and conduct SoD testing in GRC AC
✓
Validate access at go-live and document results to professional standards
✓
Handle post-go-live access support requests with confidence
Who This Course Is Built For
Built for practitioners.
Not beginners.
This is an advanced course. The scenario assumes you can read a GRC audit finding, understand what SoD means, and know why controls matter. If you're ready to go deeper — this is for you.
Ready to Enrol
Security GRC Junior — SAP Access

Your first SAP Security and GRC role. Learn how access is designed, tested, and governed — on a real S/4HANA implementation scenario.

$199
/month · cancel anytime
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