SAP Governance, Risk and Compliance
GRC
(Sprache: Englisch)
Corporate Governance comprises rules for monitoring and governing an enterprise. In the last few years, these rules have been nationally and internationally enforced by law. The SAP solutions for Governance, Risk and Compliance help organizations comply...
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Corporate Governance comprises rules for monitoring and governing an enterprise. In the last few years, these rules have been nationally and internationally enforced by law. The SAP solutions for Governance, Risk and Compliance help organizations comply with these regulations.
In an effort to provide the most robust GRC solutions, SAP acquired the company Virsa and integrated the components Process Control, Access Control, and Risk Management into the GRC application. Beyond that, several existing solutions were relocated under the GRC application group, as well, including EH&S, the solution for occupational and environmental safety, and GTS, the solution for international trade.
In an effort to provide the most robust GRC solutions, SAP acquired the company Virsa and integrated the components Process Control, Access Control, and Risk Management into the GRC application. Beyond that, several existing solutions were relocated under the GRC application group, as well, including EH&S, the solution for occupational and environmental safety, and GTS, the solution for international trade.
Klappentext zu „SAP Governance, Risk and Compliance “
This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example.You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.
Topic Highlights Access Control Process Control Risk Management SAP Global Trade Services SAP Environment. Health. & Safety
Inhaltsverzeichnis zu „SAP Governance, Risk and Compliance “
Acknowledgements 141 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
Autoren-Porträt von Sabine Schöler, Olaf Zink
Sabine Schöler, SAP employee since 1993, was project leader in several complex SAP implementation and development projects. Today she uses this experience in the department of Service Solution Management for coordination and further development of the SAP service portfolio and the methodologies for SAP solution operations. Since 2006 she is responsible for the ramp-up of several SAP products.
Bibliographische Angaben
- Autoren: Sabine Schöler , Olaf Zink
- 2009, 312 Seiten, mit Abbildungen, Maße: 18,4 x 23,5 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 1592291910
- ISBN-13: 9781592291915
Sprache:
Englisch
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