SAP GRC 10.0 - Introduction to Principles and Harmonization

Introduction to Principles and Harmonization
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  • Lectures 21
  • Length 3.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
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    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 12/2013 English

Course Description

This course covers SAP Governance , Risk and Compliance 10.0 -Introduction, Principles and Harmonization on the lines of the SAP GRC 100 course. This is the only course available currently at this price that introduces students to the basics of SAP GRC 10.0 , and the path to SAP GRC Access Control etc

What are the requirements?

  • Knowledge of integrated processes in an SAP system
  • Knowledge of authorization concepts in an SAP system
  • Practical knowledge of software implementations
  • Practical knowledge of business processes
  • Key Technical Business Users involved in a GRC 10.0 project
  • Implementation Consultants

What am I going to get from this course?

  • Discuss the integrated GRC 10.0 solution and its business benefits
  • Describe solution key features and benefits
  • Describe solution integrations and their business use
  • Explain relevant information architecture, security and authorization topics
  • Navigate work centers, assign delegates, and personalize the Work Inbox
  • Explain shared master data concepts
  • Identify common and component-specific IMG nodes
  • Describe project teams and key steps in the functional implementation process
  • Use report functionality in the harmonized reporting framework
  • 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

Who is the target audience?

  • Business Project Team Leaders
  • Consultants for SAP Security and GRC IT Auditors
  • IT Governance Experts
  • e 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

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.


Section 1: Course Catalog - Goals, Objectives, Target Audience, Prerequisites
Course Catalog
Section 2: Unit 1 : Introduction to SAP GRC 10.0

This unit introduces GRC 10 solution, presents examples of compliance regulations from various regions of the world and provides an overview of the solution components


Introduction to SAP Business Objects Governance, Risk and Compliance and how this solutions helps companies to proactively balance risk and opportunity.

Unit 1 Lesson 2 : GRC Solution Overview

This lesson discusses why convergence is important and discusses how GRC closes the performance loop


This lesson introduces key features and benefits of the GRC 10.0 solution


This lesson introduces an overview of various integrations to and within the GRC 10.0 solution

13 questions

Unit 1 Quiz

Section 3: Unit 2 : Information Architecture (IA) , Security and Authorizations

This lesson presents the Information Architecture of GRC 10 solution


This lesson presents the high level authorization changes for GRC 10.0

8 questions

Test your Knowledge on Unit 2

Section 4: Unit 3 : The GRC 10 User Interface

This unit presents an overview of work centers, their purpose and their use


This lesson introduces work centers and their purpose


In this lesson you will see how authorizations affect what the users see

7 questions

Test your knowledge on Unit 3

Section 5: Unit 4 : Common Functions and data

This unit discusses sharing master data across GRC 10 solutions, the User Interface Configuration framework and Local field changes.


This lesson presents how GRC solutions share common functions and what master data can be shared across solutions relative to these functions


This lesson presents how the User Interface Configuration Framework enables you to maintain master data fields without programming


This lesson presents how unified master data for organizations and controls are displayed in each GRC solution component

10 questions

test your knowledge on Unit 4

Section 6: Unit 5 : Implementation and Configuration

This unit presents IMG organization for GRC 10


This lesson describes the IMG organization for GRC 10.0


This lesson presents an overview of the functional implementation process

5 questions

Test your knowledge

Section 7: Unit 6 Reporting

This unit presents an overview of the harmonized reporting framework

2 questions

Test your Knowledge

Section 8: Supplementary Material : Full Course Slides with Notes
Supplementary Material
18 pages

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Instructor Biography

Security Skills Hub, Information Security Training

Information Security organization focusing on enabling skills and competency in the domain of Information Security across multiple practices including Governance, Risk Management, Compliance Management, Identity and Access Management, data Security, Application Security, SAP Security, Managed Security Services, Infrastructure Security and Device Management.

Our mission and vision is to bring hands on training on training in the domain of Information Security tools and technologies to every individual wanting to make a career in this domain by making it more affordable, self intuitive and tailored to the skills required.

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