SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and Harmonization

GRC100 2 days

Classroom

SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and Harmonization

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GRC 10.0

Goals

  • Introduce SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0
  • Identify key governance, risk, and compliance processes supported in the GRC 10.0 solution
  • Describe key features and business benefits of the integrated solution
  • Identify applications that integrate with the GRC 10.0 solution
  • Describe the purpose and location of key user interface components
  • Discuss harmonized navigation and how authorizations affect what users see
  • Describe how common functions and relative master data are shared across GRC solutions
  • Describe the IMG organization for GRC 10.0
  • Describe a general implementation process and key steps
  • Configure report presentation, structure, and content

Audience

  • Implementation Consultants
  • Key Technical Business Users involved in a GRC 10.0 project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders

Prerequisites

Essential

  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System

Recommended

  • Practical knowledge of business processes
  • Practical knowledge of software implementations

Course based on software release

  • SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0, SP4
  • SAP BusinessObjects Process Control 10.0
  • SAP BusinessObjects Risk Management 10.0
  • SAP BusinessObjects Access Control 10.0
  • SAP ERP Central Component (ECC) 6.05
  • SAP Netweaver 7.02

Content

  • Introduction to SAP BusinessObjects Governance, Risk, and compliance (GRC) 10.0
    • Solution Introduction
    • Solution Overview
    • GRC Convergence
    • Key Features and Benefits
    • Integration
  • Information Architecture, Security, and Authorizations
    • Information Architecture
    • Security and Authorizations
  • The GRC 10.0 User Interface
    • Work Centers
    • Harmonized Navigation
  • Common Functions and Data
    • User Interface Configuration Framework
    • Shared Master Data
  • Implementation and Configuration
    • Streamlined Configuration
  • Reporting
    • Configure reports without programming

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