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
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
