GRC100 Principles of SAP Governance, Risk and Compliance
This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 12.0. 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.
Kursdatoer er ikke helt avklart ennå, men kontakt [email protected] for påmelding!
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
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
Ønsker du å samle flere ansatte til et bedriftsinternt kurs?
Finner du ikke det helt optimale kurset eller kombinasjonen av kurs? Da ordner vi det - sammen. Vi kan tilrettelegge kurs slik at de inneholder akkurat det dere har behov for. Vi kan sette opp et helt nytt kurs, eller tilpasse eksisterende kurs og materiell. Flere medarbeidere kan selvfølgelig også samles til et eget felles kurs, for maksimal effektivitet. Ta kontakt med meg for et forslag til gjennomføring og et tilbud basert på deres behov.
