Course announcements

  • This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 10.0. By gaining familiarity with this solution’s harmonized navigation, common functions, shared master data, and the harmonized reporting framework, you will be better able to get the most value out of using the integrated applications in SAP GRC.

Goals

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

Content

  • Introduction to SAP 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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