GRC Principles and Harmonization (GRC100v10)

COURSE OUTLINE:

Description

This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 10.1. By gaining familiarity with this solution�s harmonized navigation, common functions, shared master data, and the harmonized reporting framework, you will be better able to get the most value out of using the integrated applications in SAP GRC. C

This course is based on software release SAP Governance, Risk, and Compliance (GRC) 10.1.

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

Learning Objectives

  • SAP Governance, Risk, and Compliance (GRC) 10.1
  • Key governance, risk, and compliance processes supported in the GRC 10.1 solution
  • Key features and business benefits of the integrated solution
  • Applications that integrate with the GRC 10.1 solution
  • Purpose and location of key user interface components
  • Harmonized navigation and how authorizations affect what users see
  • How common functions and relative master data are shared across GRC solutions
  • The IMG organization for GRC 10.1
  • A general implementation process and key steps
  • Configure report presentation, structure, and content

Course Outline:

1. 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

2. Information Architecture, Security and Authorizations

  • Information Architecture
  • Security and Authorizations

3. The GRC 10.1 User Interface

  • Work Centers
  • Harmonized Navigation in the GRC 10.1 Portal
  • SAP Fiori for GRC

4. Common Functions and Data

  • Common Functions and Data Overview
  • User Interface Configuration Framework
  • Shared Master Data

5. Implementation and Configuration

  • Streamlined Configuration
  • Functional Implementation

6. Reporting

  • Harmonized Reporting Framework
  • SAP HANA Integration