SAP Governance, Risk and Compliance
Description
This book will help you learn and understand the processes and components associated with SAP BusinessObjects Governance, Risk, and Compliance (GRC) solution. Beyond the comprehensive overview of the Access Control, Process Control, and Risk Management subcomponents, the book provides a hands-on look at using the SAP BusinessObjects GRC solutions in the real world, and gives insight into the multiple configuration and implementation options available to you.no matter what size your enterprise.
Beginning with an overview of the complete GRC solution profile, you will quickly learn the design, configuration, and implementation processes necessary for the Access Control, Process Control, and Risk Management subcomponents. Special coverage of business process and IT compliance is supplemented with a thorough overview of using these subcomponents for company-wide role definition and a segregation-of-duties strategy, including hands-on information for configuration and customization for your enterprise. You will also benefit from full-chapter overviews on the SAP BusinessObjects solutions for Global Trade Services and Environment, Health & Safety. For those interested in what lies ahead for the SAP BusinessObjects GRC solution set, a Product Roadmap, including recommendations for various types of businesses, is included at the end of the book.
Whether you are actively configuring an SAP BusinessObjects GRC solution or planning for an upgrade or implementation, this practical book will save you time, money and effort whatever the status of your project.
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Content
1 ... Overview of SAP Solutions for Governance, Risk, and Compliance ... 15
... 1.1 ... Sample Company ... 15
... 1.2 ... Motivation and Goals of the GRC Project ... 17
2 ... SAP GRC Process Control ... 27
... 2.1 ... Objectives of SAP GRC Process Control ... 28
... 2.2 ... SAP GRC Process Control -- Application ... 29
... 2.3 ... SAP GRC Process Control -- System Configuration ... 68
3 ... SAP GRC Access Control ... 101
... 3.1 ... Overview of SAP GRC Access Control ... 101
... 3.2 ... Initial Analysis and Cleanup of Authorization Profiles ... 106
... 3.3 ... Defining and Managing Roles ... 117
... 3.4 ... Compliant User Provisioning ... 126
... 3.5 ... Superuser Privilege Management ... 131
... 3.6 ... SAP GRC Access Control -- Application and Configuration ... 136
4 ... SAP GRC Risk Management ... 203
... 4.1 ... Goals of SAP GRC Risk Management ... 204
... 4.2 ... Business Processes in Risk Management ... 205
... 4.3 ... User Roles ... 209
... 4.4 ... SAP GRC Risk Management -- Application ... 211
... 4.5 ... SAP GRC Risk Management -- System Configuration ... 234
5 ... SAP GRC Global Trade Services -- An Overview ... 261
... 5.1 ... Goals of SAP GRC Global Trade Services ... 261
... 5.2 ... Legal Control ... 262
... 5.3 ... Customs Management ... 269
... 5.4 ... Using Monetary Benefits and Limiting Monetary Risks ... 273
6 ... SAP Environment, Health & Safety -- An Overview ... 281
... 6.1 ... Goals of SAP Environment, Health & Safety ... 281
... 6.2 ... Chemical Safety ... 282
... 6.3 ... Environmental Protection, Health Protection, and Industrial Hygiene and Safety ... 285
... 6.4 ... Adherence to Product-Specific Environmental Protection Regulations ... 289
... 6.5 ... Compliance Management and Emissions Management ... 290
7 ... An Outlook Ahead and a Product Roadmap ... 293
... 7.1 ... Overview of 2008 and 2009 ... 293
... 7.2 ... Strategic Look Ahead After Integration with Business Objects in SAP ... 297