Goals

• This course will pre­pare you to:
  • Intro­duce SAP Gov­er­nance, Risk, and Com­pli­ance (GRC) 12.0
  • Iden­ti­fy key gov­er­nance, risk, and com­pli­ance process­es sup­port­ed in the SAP GRC 12.0 solution
  • Describe key fea­tures and busi­ness ben­e­fits of the inte­grat­ed solution
  • Iden­ti­fy appli­ca­tions that inte­grate with the SAP GRC 12.0 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 the SAP GRC solutions
  • Describe the IMG orga­ni­za­tion for GRC 12.0
  • Describe a gen­er­al imple­men­ta­tion process and key steps

Audi­ence

• Imple­men­ta­tion Consultants
• Key Tech­ni­cal Busi­ness Users involved in a GRC 12.0 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) 12.0 SP03
• SAP Process Con­trol 12.0
• SAP Risk Man­age­ment 12.0
• SAP Access Con­trol 12.0
• SAP ERP Cen­tral Com­po­nent (ECC) 6.0 EhP 7
• SAP S/4HANA 1709 FP00 with SAP Fiori
• SAP Netweaver 7.52

Con­tent

• Intro­duc­tion to SAP Gov­er­nance, Risk, and com­pli­ance (GRC) 12.0
  • Solu­tion Introduction
  • Solu­tion Overview – Enter­prise Risk and Compliance
  • Solu­tion Overview – Access Governance
  • Solu­tion Overview – Inter­na­tion­al Trade Management
  • Solu­tion Overview – Cybersecurity
• Infor­ma­tion Archi­tec­ture, Secu­ri­ty, and Authorizations
  • Under­stand­ing the SAP Fiori Con­cept and Architecture
  • Secu­ri­ty and Authorizations
• The SAP GRC 12.0 User Interface
  • Work Cen­ters
  • SAP Fiori
• Com­mon Func­tions and Data
  • User Inter­face Con­fig­u­ra­tion Framework
  • Shared Mas­ter Data
• Imple­men­ta­tion and Configuration
  • Stream­lined Configuration
• Report­ing
  • Har­mo­nized Report­ing Framework
  • SAP HANA Integration