Overview

This course provides both an overview of the SAP Governance, Risk and Compliance (GRC) solution portfolio and foundational 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.

Goals

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

Content

• Introduction to SAP Governance, Risk, and Compliance
• Information Architecture, Security and Authorizations
• The SAP GRC 12.0 User Interface using SAP Business Client
• Common Functions and Data
• Implementation and Configuration
• Reporting

Audience

• Executive
• Developer IT Adminstrator IT Support
• Super / Key / Power User
• Business Analyst
• Business Process Architect
• Business Process Owner/Team Lead/Power User
• Enterprise Architect

Prerequisites

Essential:

• N/A

Recommended:

• N/A