SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and Harmonization

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Date/Time
Thu, 28 March 2013 - Fri, 29 March 2013
All Day

Location
SAP Melbourne

Categories


Goals

  • 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

Audience

  • 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 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

Content

  • 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

Notes

  • GRC100, TZAC10, TZPR10 and OGRC10  include training for  SAP BusinessObjects Access Control 10.0 and SAP BusinessObjects Process Control 10.0
  • This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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