Principles of SAP Governance, Risk and Compliance

Course Code: GRC100

Instructor-led2 DaysBeginnerPractice labsCertificate on completion

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.

What you'll learn

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

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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

Skills you'll gain

Risk and Compliance
SAP Governance

Content

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

Audience

Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
Enterprise Architect
Program/Project Manager
Solution Architect
Technology Consultant

Course Based on Software Release

SAP Governance Risk and Compliance 12.0 SP14
SAP Access Control
SAP Process Control
SAP Risk Management
SAP ERP Central Component (ECC) 6.0 EhP 8
SAP S/4HANA On Premise 2021 FPS00
SAP Fiori for S/4HANA 2021