SAP Security and the Provisioning of SAP Access

444 results

  1. Combine SAP Strategy Management and GRC Risk Management for Risk-Intelligent Strategic Execution

    Reading time: 22 mins

    In most organizations, strategic management and risk management are completely separate processes. As a result, it’s often difficult to track strategic goals over time while assessing the risks that might affect strategic initiatives. With an integrated approach to strategy and risk management, you can ensure that business owners are focusing on the right initiatives both…...…
  2. Easily Configure SAP NetWeaver Portal to Access the Work Center of SAP BusinessObjects GRC 10.0

    Reading time: 24 mins

    Learn how to configure SAP NetWeaver Portal to access the work center for SAP BusinessObjects Access Control 10.0, SAP BusinessObjects Process Control 10.0, and SAP BusinessObjects Risk Management 10.0 using single sign-on. Key Concept The work center of SAP BusinessObjects GRC 10.0 can be accessed via SAP NetWeaver Business Client or SAP NetWeaver Portal. SAP…...…
  3. Tips for Overcoming User Management Challenges When Implementing or Upgrading to SAP GRC 10.0

    Reading time: 15 mins

    Learn about the challenges organizations face when implementing or upgrading to SAP GRC 10.0 in the areas of user management and authentication. Key Concept User management in SAP GRC 10.0 involves the following processes:  User provisioning and de-provisioning: The automated process for creation and inactivation of users in SAP GRC 10.0.  Authentication: User credentials that…...…
  4. Q&A: GRC Explained: A New Way of Looking at Risk

    Reading time: 17 mins

    ManagementIs the real meaning and importance behind governance, risk, and compliance (GRC) a vague notion in your company? We talked to SAP’s own Norman Marks to get his views on the subject and hear his definition of GRC. Norman Marks is a vice president at SAP and an evangelist for GRC. Before he went to…...…
  5. Tips on GRC 10.0 implementation & maintenance: Technical advice from Deloitte’s Kurt Hollis (Q&A transcript)

    Reading time: 16 mins

    How can you prepare now for optimal SAP GRC 10.0 performance, and what steps can you take to prevent problems post-rollout for your GRC 10.0 landscape? GRC 2013 speaker and Deloitte expert Kurt Hollis took questions on March 7 in our Compliance Forum discussion thread, moderated by Matt Moore, conference producer, GRC 2013.  You can…...…
  6. Discover the Financial Aspects of Trade Compliance with GRC Global Trade Services

    Reading time: 15 mins

    Although SAP GRC Global Trade Services works very closely with logistics and interfaces with supply chain processes, it affects Financial Accounting in a number of ways as well. Learn how the functionality affects finance functionality and features directly and indirectly. Key Concept GRC Global Trade Services supports the production of international shipping documentation, including commercial…...…
  7. Tips for SAP GRC audits: Q&A with GRC 2013 speaker Marc Jackson (transcript)

    Reading time: 10 mins

    In his session at GRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits. In a recent online Q&A on Insider Learning Network, Turnkey Consulting’s Marc Jackson took questions on GRC audits, useful transactions and tools, auditing  performance and…
  8. Seamlessly Activate and Deploy SAP Fiori 1.0 for SAP Solutions for GRC

    Reading time: 17 mins

    Understand the technical architectural design, setup, and implementation of SAP Fiori in the SAP GRC environment as it relates to SAP Access Control, SAP Risk Management, and SAP Process Control applications. SAP Fiori provides a friendlier and intuitive user interface to access these SAP applications. Key Concept SAP Fiori for SAP solutions for GRC is…...…
  9. Automate GRC Processes Using SAP BusinessObjects GRC 10.0

    Reading time: 11 mins

    The three letters GRC have become firmly fixed in the vocabulary of top management levels and on the agenda of CFOs. Although compliance, for example, with the Sarbanes-Oxley Act, and the resultant requirements of an internal control system were previously considered mostly in isolation, today companies are taking an integrated GRC approach: This is evident…...…
  10. Avoid Risk and Improve Efficiency – Proactive SAP GRC

    Reading time: 7 mins

    Although not the glitziest module in an SAP installation, SAP Governance Risk and Compliance (GRC) is a module that if not done right can nearly ruin a company. Similarly, if proactively and robustly implemented, it can mitigate risks and help the business run more smoothly.