Principles of SAP Governance, Risk and Compliance

• 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

• 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

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

• Knowledge of integrated processes in an SAP System
• Knowledge of authorization concepts in an SAP System

• Practical knowledge of business processes
• Practical knowledge of software implementations

• 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