Wat is Principles of SAP Governance, Risk and Compliance
This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 12.0. 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. 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
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
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Contents:
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
