SAP Governance, Risk and Compliance

GRC

Sabine Schöler, Olaf Zink (Autoren)

Buch | Hardcover

312 Seiten

2010
SAP Press (Verlag)
978-1-59229-191-5 (ISBN)

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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.

Sabine Schoeler, 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. Olaf Zink studied Industrial Engineering at the University of Kaiserslautern, Germany. In the main part of his studies, he specialized in the areas of controlling, internal accounting, human resources management, and work organization. Since 1997, Olaf Zink has held various roles and positions at SAP, mainly in SAP Consulting. Initially, he worked as a Solution Consultant in Financials before moving on to roles as Project Manager and Business Solution Architect with responsibility for international SAP implementation projects. From 2004, he closely studied the Sarbanes-Oxley Act and successfully rolled out Management of Internal Controls, the predecessor software to GRC Process Control, for several SAP customers around the world.

Acknowledgements ... 14 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

Erscheint lt. Verlag	30.1.2010
Reihe/Serie	SAP Press
Verlagsort	Maryland
Sprache	englisch
Maße	175 x 229 mm
Einbandart	gebunden
Themenwelt	Mathematik / Informatik ► Informatik ► Netzwerke
Themenwelt	Informatik ► Weitere Themen ► SAP
ISBN-10	1-59229-191-0 / 1592291910
ISBN-13	978-1-59229-191-5 / 9781592291915
Zustand	Neuware