Tips and Tricks to Manage and Administer Your SAP Access Control and SAP Process Control ...

63 Pages·2016·1.88 MB·English

by  Matt Moore

Tips and Tricks to Manage and Administer Your
SAP Access Control and SAP Process Control
10.1 Systems
Mohan Kommanaboina
KPMG
Produced by Wellesley Information Services, LLC, publisher of SAPinsider. © 2016 Wellesley Information Services. All rights reserved.
In This Session
Gain detailed insight into both technical aspects as well as realistic compliance
•
scenarios within SAP Process Control (PC) and SAP Access Control (AC). Explore:
SAP GRC overview and technical architecture

Important pre- and post-installation steps of SAP Process Control and SAP Access

Control 10.x
Configuration strategies for SAP Process Control and SAP Access Control

SAP Access Control and SAP Process Control integration key features

SAP GRC background jobs

Troubleshooting tips to quickly resolve any issues

Walk through 10.x technical critical issues, bugs, support packs, tips and tricks, and
•
examine what is required to establish GRC functionality
1
What We’ll Cover
SAP GRC overview and technical architecture
•
Important pre- and post-installation tasks
•
Technical overview of SAP GRC configuration
•
Key configuration tasks during the design phase
•
SAP Access Control and SAP Process Control integration features
•
Critical technical issues, bugs, support packs, etc.
•
Troubleshooting tips
•
Wrap-up
•

2
SAP GRC Overview
Ensure effective controls and
Retain and increase
Process ongoing compliance
Enterprise value and take
Control and
advantage of opportunities
Risk
Management
Management of Access
Risks and Prevention
of Fraud
Efficient and
Fraud and
GRC Access
effective Fraud
Audit
Control
Management
Management
GTS and
NfE
SAP Sanctioned Party List
3
SAP GRC Overview (cont.)
GRC Versions
VIRSA 4.x GRC 5.x GRC 10.x
Platform ABAP Java ABAP
Risk Analysis and
Naming Conventions Compliance Calibrator (CC) Access Risk Analysis (ARA)
Remediation (RAR)
Superuser Privilege Emergency Access
Firefighter (FF)
Management (SPM) Management (EAM)
Compliance User Access Request
Access Enforcer (AE)
Provisioning (CUP) Management (ARM)
Enterprise Role Management Business Role Management
Role Expert (RE)
(ERM) (BRM)
4
SAP GRC Overview and Technical Architecture
Source: SAP Master Guide
5
What We’ll Cover
SAP GRC overview and technical architecture
•
Important pre- and post-installation tasks
•
Technical overview of SAP GRC configuration
•
Key configuration tasks during the design phase
•
SAP Access Control and SAP Process Control integration features
•
Critical technical issues, bugs, support packs, etc.
•
Troubleshooting tips
•
Wrap-up
•

6
Important Pre- and Post-Installation Tasks

Step Key Tasks for GRC 10.x AC/PC/RM Pre- and Post-Installation Steps

1 Client Setup – Copy Client from 000
2 Download and Install GRC Software GRCFND_A and Plug-ins
GRCPINW and GRCPIERP
3 Activate GRC Applications in Clients
4 Activate SAP Internet Communication Framework (SICF)
5 Set Up SAP Business Workflows
6 Set Up emails using t-code SCOT
7 Set Up time zone settings in SPRO
7
Important Pre- and Post-Installation Tasks (cont.)
Step Key Tasks for GRC 10.x AC/PC/RM Pre- and Post-Installation Steps
8 Set Up the initial user in the ABAP system
9 Activate Business Configuration (BC) sets using t-code SCPR20
10 Activate Common Workflows Tasks for AC/PC/RM
11 Create and Maintain Connectors, Connection types, and Groups
to SAP Systems
12 Maintain Plug-in Settings
13 Maintain Data Sources
14 Configure and Maintain Configuration in SPRO
15 Setup Synchronizing Jobs and schedule Background Jobs
8
Important Pre- and Post-Installation Tasks Demo
Demo description
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9