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Principles of SAP Governance, Risk and Compliance

  • Course Code GRC100
  • Duration 2 days

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Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

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Course Overview

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This course will give an introduction to SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 and more.

Company Events

These events can be delivered exclusively for your company at our locations or yours, specifically for your delegates and your needs. The Company Events can be tailored or standard course deliveries.

Course Schedule

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Target Audience

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  • 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
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Course Objectives

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  • 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
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Course Content

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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
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Course Prerequisites

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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
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Further Information

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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
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