Principles of SAP Governance, Risk and Compliance

- Application Consultant

- Business Analyst

- Business Process Architect

- Business Process Owner / Team Lead / Power User

- Enterprise Architect

- Program/Project Manager

- Solution Architect

- Technology Consultant

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

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

Essential

None

Recommended

None

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