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Principles of SAP Governance, Risk and Compliance

  • Course Code GRC100
  • Duration 2 days

Course Delivery

Public Classroom Price

£1,440.00

excl. VAT

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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.

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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