SAP Risk and Assurance Management (SAP RAM) Training

Instructor-Led Training Parameters

Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

SAP Risk and Assurance Management (SAP RAM) Training Course Overview

Enroll in SAP Risk and Assurance Management (SAP RAM) training by Multisoft Systems to master compliance, governance, and risk strategies. Learn from industry experts, gain practical skills, and build confidence in handling SAP-driven risk and assurance functions. Advance your career with globally recognized training designed for professionals aiming for excellence.

SAP Risk and Assurance Management (SAP RAM) training by Multisoft Systems is designed to equip professionals with the knowledge and practical skills required to manage governance, risk, and compliance effectively within SAP environments. This training focuses on helping participants understand how to identify, analyze, and mitigate business risks while strengthening internal controls and assurance mechanisms. Through a structured curriculum, learners gain in-depth insights into SAP RAM functionalities, including risk assessment, compliance management, audit processes, and monitoring tools. The course blends theoretical concepts with real-world case studies, ensuring participants can apply their learning directly to organizational scenarios. With hands-on exercises and expert-led sessions, trainees will explore how SAP RAM integrates with other SAP modules to streamline compliance reporting, optimize workflows, and enhance decision-making.

By the end of this program, participants will be able to configure SAP RAM, align it with business objectives, and deliver value by ensuring transparent, efficient, and compliant processes. The training is ideal for risk managers, compliance officers, SAP consultants, auditors, and IT professionals aiming to advance their careers in governance, risk, and assurance management. Multisoft Systems provides globally recognized certification, helping learners demonstrate their expertise and improve career prospects in the competitive SAP domain.

Instructor-led Training Live Online Classes

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SAP Risk and Assurance Management (SAP RAM) Training Course curriculum

Curriculum Designed by Experts

Enroll in SAP Risk and Assurance Management (SAP RAM) training by Multisoft Systems to master compliance, governance, and risk strategies. Learn from industry experts, gain practical skills, and build confidence in handling SAP-driven risk and assurance functions. Advance your career with globally recognized training designed for professionals aiming for excellence.

SAP Risk and Assurance Management (SAP RAM) training by Multisoft Systems is designed to equip professionals with the knowledge and practical skills required to manage governance, risk, and compliance effectively within SAP environments. This training focuses on helping participants understand how to identify, analyze, and mitigate business risks while strengthening internal controls and assurance mechanisms. Through a structured curriculum, learners gain in-depth insights into SAP RAM functionalities, including risk assessment, compliance management, audit processes, and monitoring tools. The course blends theoretical concepts with real-world case studies, ensuring participants can apply their learning directly to organizational scenarios. With hands-on exercises and expert-led sessions, trainees will explore how SAP RAM integrates with other SAP modules to streamline compliance reporting, optimize workflows, and enhance decision-making.

By the end of this program, participants will be able to configure SAP RAM, align it with business objectives, and deliver value by ensuring transparent, efficient, and compliant processes. The training is ideal for risk managers, compliance officers, SAP consultants, auditors, and IT professionals aiming to advance their careers in governance, risk, and assurance management. Multisoft Systems provides globally recognized certification, helping learners demonstrate their expertise and improve career prospects in the competitive SAP domain.

  • Understand the core concepts of SAP Risk and Assurance Management (SAP RAM).
  • Learn to identify, assess, and mitigate business risks within SAP environments.
  • Gain expertise in configuring and managing SAP RAM for compliance and assurance.
  • Explore integration of SAP RAM with other SAP modules for streamlined workflows.
  • Develop skills in internal control monitoring and audit management.
  • Learn to create and manage compliance reports effectively.
  • Apply best practices for governance, risk, and compliance (GRC) strategies.
  • Build the ability to align SAP RAM functionalities with organizational goals.
  • Enhance decision-making through risk analysis and assurance insights.

Course Prerequisite

  • Basic understanding of SAP ERP systems and navigation
  • Familiarity with governance, risk, and compliance (GRC) concepts
  • Knowledge of business processes such as finance, audit, or compliance

Course Target Audience

  • SAP Consultants
  • Risk Managers
  • Compliance Officers
  • Internal Auditors
  • IT Security Professionals
  • Governance and Assurance Specialists
  • Business Analysts
  • Financial Controllers
  • Process Managers
  • SAP Project Managers
  • Audit and Compliance Managers
  • ERP Professionals aiming for specialization in SAP RAM

Course Content

  • Introduction to SAP Risk and Assurance Management
  • Positioning of SAP RAM in the SAP GRC Suite
  • Evolution: From SAP Risk Management & Process Control to SAP RAM
  • Key Features & Capabilities of SAP RAM
  • Important SAP Notes & Documentation

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  • Risk Taxonomy: Risks, Controls, Issues, and Remediations
  • Standard Business Definitions & Risk Libraries
  • Configuring Risk Hierarchies and Control Frameworks
  • Linking Risks to Business Objectives & Regulations

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  • SAP RAM Architecture (on SAP BTP, S/4HANA)
  • Deployment Models: Cloud vs Hybrid
  • System Components & Integration Layers
  • Related Documentation and References

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  • Initial System Configuration
  • Setting up Organizational Structures
  • Defining Risk & Control Catalogs
  • Configuring Workflows for Issue Management
  • Scheduling & Automating Control Execution
  • Parameterization: Calendars, Fiscal Periods, Low-Use Times
  • Multi-System & Multi-Process Configuration

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  • Introduction to Fiori Apps for SAP RAM
  • Risk Identification & Assessment Process
  • Documenting Controls (Manual vs Automated)
  • Performing Control Testing (Design & Operating Effectiveness)
  • Logging Issues & Remediations
  • Generating Risk & Control Reports
  • Dashboards and Insights for Executives

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  • Monitoring SAP RAM Application with CCMS Templates
  • Alert Monitoring with CCMS (Component-specific)
  • Trace and Log File Analysis
  • Operating System Monitors & Workload Monitors
  • Key Application Objects for Monitoring
  • Troubleshooting Common Issues

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  • User & Role Management (Business Roles & Authorizations)
  • Backup and Restore Strategies
  • System Copy and Transport Management
  • Periodic Administrative Tasks
  • Load Balancing Considerations
  • Security & Compliance (SSO, SNC, Certificates)

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  • SAP “What’s New Viewer” Overview
  • Continuous Influence Rollout (2025 onwards)
  • Enhancements in Risk Catalog and Control Libraries
  • New Fiori Applications for Risk & Control Management
  • AI/Automation Features for Control Testing
  • Roadmap Highlights

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  • Integration with SAP Digital Compliance (SAP DRC) for regulatory monitoring
  • Integration with SAP Analytics Cloud (SAC) for dashboards & advanced analytics
  • Integration with SAP Build Work Zone for user-centric risk dashboards
  • Integration with SAP GRC Access Control & Process Control
  • Use Cases for End-to-End Risk & Compliance Landscape

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  • Ensuring High Availability for SAP RAM
  • Transport & Change Management Processes
  • Development Requests and Release Management
  • Quality & Test Management for Risk Processes
  • Applying Support Packages and Patches

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  • Common Issues in SAP RAM and Resolution Approaches
  • Configuring Remote Connection to SAP Support
  • Read-Only Roles for SAP Support Access
  • Tools for Performance & Problem Analysis

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  • Industry Case Studies (Banking, Healthcare, Manufacturing, Retail)
  • Best Practices in Risk Governance & Control Management
  • Continuous Monitoring & Automation
  • Designing an AI-First Risk & Compliance Strategy

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SAP Risk and Assurance Management (SAP RAM) Training (MCQ) Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

  • User-friendly interface for easy navigation
  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
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SAP Risk and Assurance Management (SAP RAM) Corporate Training

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  • Course ID & Course Name
  • Certificate with Date of Issuance
  • Name and Digital Signature of the Awardee
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SAP Risk and Assurance Management (SAP RAM) Training FAQ's

It is a specialized training program that teaches professionals how to manage governance, risk, compliance, and assurance processes within SAP systems, ensuring transparency and efficiency.

This course is ideal for SAP consultants, risk managers, compliance officers, auditors, IT professionals, and business analysts aiming to enhance their SAP skills.

Yes. A basic understanding of SAP ERP, governance and compliance concepts, and business processes is recommended. Prior SAP experience is beneficial but not mandatory.

You will learn to identify and manage risks, configure SAP RAM, streamline compliance reporting, strengthen internal controls, and align assurance processes with business objectives.

To contact Multisoft Systems you can mail us on info@multisoftsystems.com or can call for course enquiry on this number +91 9810306956

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