Goals

  • Introduce SAP Governance, Risk, and Compliance (GRC) 10.1
  • Identify key governance, risk, and compliance processes supported in the GRC 10.1 solution
  • Describe key features and business benefits of the integrated solution
  • Identify applications that integrate with the GRC 10.1 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 10.1
  • Describe a general implementation process and key steps
  • Describe the 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) 10.1

Content

  • Introduction to SAP Governance, Risk, and Compliance (GRC) 10.1
    • Introduction to SAP Governance,Risk, and Compliance (GRC) 10.1
    • GRC Solution Overview
    • SAP Fraud Management
    • SAP Audit Management
    • GRC Convergence
    • Key Features and Benefits
    • Integration
  • Information Architecture, Security and Authorizations
    • Information Architecture
    • Security and Authorizations
  • The GRC 10.1 User Interface
    • Work Centers
    • Harmonized Navigation in the GRC 10.1 Portal
    • SAP Fiori for GRC
  • Common Functions and Data
    • Common Functions and Data Overview
    • User Interface Configuration Framework
    • Shared Master Data
  • Implementation and Configuration
    • Streamlined Configuration
    • Functional Implementation
  • Reporting
    • Harmonized Reporting Framework
    • SAP HANA Integration