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.

Dager: 2

Pris: 17.560

Kurskategori: SAP

Underkategori: Business Intelligence BusinessObjects

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