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Principles of SAP Governance, Risk and Compliance

Skills Gained 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...

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$1,840 USD
Course Code GRC100-v018
Duration 2 days
Available Formats Virtual, Classroom

Skills Gained

  • 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

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Enterprise Architect
  • Program/Project Manager
  • Solution Architect
  • Technology Consultant

Prerequisites

  • Essential:
       -None
  • Recommended:
       -None

Course Details

Course 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

Course based on software release

  • SAP Governance Risk and Compliance 12.0 SP14
  • SAP Access Control
  • SAP Process Control
  • SAP Risk Management
  • SAP ERP Central Component (ECC) 6.0 EhP 8
  • SAP S/4HANA On Premise 2021 FPS00
  • SAP Fiori for S/4HANA 2021
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