Principles of SAP Governance, Risk and Compliance
- Code training GRC100
- Duur 2 dagen
Andere trainingsmethoden
Extra betaalopties
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GTC’s 20 (incl. BTW)
Global Training Credits: neem contact met ons op voor meer informatie
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Methode
Deze training is in de volgende formats beschikbaar:
-
Klassikale training
Klassikaal leren
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Virtueel leren
Virtueel leren
Vraag deze training aan in een andere lesvorm.
Trainingsbeschrijving
Naar bovenData
Naar bovenDoelgroep
Naar boven- 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
Trainingsdoelstellingen
Naar boven- 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
Inhoud training
Naar bovenIntroduction 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
Voorkennis
Naar boven- 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
Aanvullende informatie
Naar boven- 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
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- GRC100
- Principles of SAP Governance, Risk and Compliance
- Desktop Applications
- GRC100 | Principles of SAP Governance, Risk and Compliance | Training Course | SAP.
- SAP