GRC Principles and Harmonization

Course Details
Code: GRC100-v010
Tuition (USD): $1,500.00 • Virtual (2 days)
$1,500.00 • Classroom (2 days)
Course Details
GSA (USD): $1,215.11 • Virtual (2 days)
$1,215.11 • Classroom (2 days)

Skills Gained

  • Introduce SAP Governance, Risk, and Compliance (GRC) 10.1
  • Identify key governance, risk, and compliance processes supported in the GRC 10.1 solution
  • Describe key features and business benefits of the integrated solution
  • Identify applications that integrate with the GRC 10.1 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 10.1
  • Describe a general implementation process and key steps
  • Configure report presentation, structure, and content

Who Can Benefit

  • 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

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) 10.1
       -Introduction to SAP Governance,Risk, and Compliance (GRC) 10.1
       -GRC Solution Overview
       -SAP Fraud Management
       -SAP Audit Management
       -GRC Convergence
       -Key Features and Benefits
       -Integration
  • Information Architecture, Security and Authorizations
       -Information Architecture
       -Security and Authorizations
  • The GRC 10.1 User Interface
       -Work Centers
       -Harmonized Navigation in the GRC 10.1 Portal
       -SAP Fiori for GRC
  • Common Functions and Data
       -Common Functions and Data Overview
       -User Interface Configuration Framework
       -Shared Master Data
  • Implementation and Configuration
       -Streamlined Configuration
       -Functional Implementation
  • Reporting
       -Harmonized Reporting Framework
       -SAP HANA Integration

Course based on software release

  • SAP Governance, Risk, and Compliance (GRC) 10.1