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

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

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

• 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

Notes

• GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjects Process Control 10.0
• This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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