sap Training

Principles of SAP Governance, Risk and Compliance

Course Details
Code: GRC100-v017
Tuition (USD): $1,636.00 • Classroom (3 days)

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

  • 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 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 (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
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