grc 10 installation_planning

Installation Planning

Frank Bannert

RIG Applications EMEA (GRC)

SAP BusinessObjects Governance, Risk & Compliance

(GRC) 10.0

Technology

Live Expert Session

© SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics /

Disclaimer

This presentation outlines our general product direction and should not be relied on in making a

purchase decision. This presentation is not subject to your license agreement or any other

agreement with SAP. SAP has no obligation to pursue any course of business outlined in this

presentation or to develop or release any functionality mentioned in this presentation. This

presentation and SAP's strategy and possible future developments are subject to change and

may be changed by SAP at any time for any reason without notice. This document is

provided without a warranty of any kind, either express or implied, including but not limited to,

the implied warranties of merchantability, fitness for a particular purpose, or non-

infringement. SAP assumes no responsibility for errors or omissions in this document, except

if such damages were caused by SAP intentionally or grossly negligent.


1.System Landscape and Transports

2.Front End Components

3.Reporting Components

4.Integration

5.Migration

6.Installation Planning Checklist

Topics


System LandscapeSystem Landscape and Transport Planning:

Three Tier Recommended

Transport Transport

Transport Transport

ERP Back-End

(Plug in)

DEV

ERP Back-End

(Plug in)

QA

ERP Back-End

(Plug in)

PRD

GRC 10.0

DEV

(ABAP)

GRC 10.0

QA

(ABAP)

GRC 10.0

PRD

(ABAP)

Portal(Optional)

DEV

(JAVA)

Portal(Optional)

DEV

(JAVA)

Portal(Optional)

DEV

(JAVA)

Transport Transport


Standard Transport Mechanism

Portal Content Transport (Optional if Portal is used as front end)

NetWeaver Portal offers the option to transport portal content packages by exporting

Transport Package files

To transport the Portal content export the portal content package, choose System

Administration Transport Transport Packages Export

ABAP Change and Transport System (CTS) is used for GRC10.0 ABAP back end

GRC 10.0 configuration and

customizing objects are

transported using the standard

ABAP change and transport

system.


Client Preparation

Activate PC and RM in a single client if PC-RM integration scenario needs to be implemented.

To implement PC-AC integration using SOD rules, activate PC and AC in a single client.

GTS and NFe can be activated in separate clients as there is no direct integration with PC,

AC or RM for these components.

Please refer to the sizing guide for each application to build adequate hardware in case of the

multiple application activation in a single client.





4.Integration

5.Migration


Topics


NetWeaver Portal

In GRC10.0 NetWeaver Portal can be used as an optional front end.

The Portal Content consists of one Portal Role and one iView, which shows the embedded

NetWeaver Business Client (NWBC) view.

The minimum version required for Portal is NW Portal 7.02 SP2.


Embedded NWBC

The embedded NWBC works on AS ABAP 7.02

Can also be called directly (without a Portal) through the transaction "nwbc” in the

GRC 10.0 ABAP back end.

Transaction code NWBC opens a browser window:

Clicking the SAP GRC NWBC

link in the transaction code

NWBC opens the GRC entry

point in the embedded NWBC


Embedded NWBC

The URL for the embedded NWBC is in the following format:

http://<AS ABAP>:500<Instance Number>/nwbc


NWBC 3.0 – Standalone NWBC

Before installing the stand alone NWBC 3.0 ensure the SAPGUI version is 7.20

After the installation add the connection to your local NWBC settings by selecting

Personalize and Options from the menu:


Comparison of Different Front Ends of GRC10.0

Summary

Portal Embedded NWBC Standalone NWBC

The Portal Content

consists of one Portal

Role and one iView and

needs to be installed in

AS Java side

Installed in the server

side

Locally installed in PC or

laptop

GRC10.0 Can be

accessed through Portal

Can also be called

directly by transaction

code

Can only be accessed by

local NWBC application

Portal system connection

needs to be configured

No extra configuration is

necessary

Connection details

needs to be configured

manually

Enterprise Portal 7.02

SP2 is needed

The embedded NWBC

works as of AS ABAP

7.02

Need at least SAPGUI

7.20





4.Integration

5.Migration


Topics


Report Output in GRC 10.0

GRC 10.0 has three different settings of report output, which you can set in the Personalize

section.


Webdynpro ALV Reports

Webdynpro ALV report output


Webdynpro ALV Reports- Print via Generic

Crystal reports

Displays the report as ALV (WebDynpro) and shows an option for printing (i.e. exporting) a Crystal Report.

(This option uses the standard Crystal template as configured “globally” for the whole AS ABAP)


Crystal Reports (No Webdynpro)

Crystal report can

be launched by

changing the

report output

setting in

personalization

section.

No additional

server such as

BOE is required.

Customization of

the reports can be

done directly in

GRC 10.0.


Comparison of Webdynpro vs. Crystal Reports

Summary

Webdynpro Crystal

Pre delivered within GRC 10.0;

no additional server is required

No BOE server is required,

layout setting can be changed

to crystal in the personalized

section of the Report output

Layout change options possible

but are not as flexible as Crystal

Reports

Layout change is fairly easy

Can be downloaded in Adobe

and XLS format

Downloadable in

xls,rtf,doc,RPT formats





4.Integration

5.Migration


Topics


GRC10.0 Integration Framework

GRC10.0

AC – GTS – PC/RM –

NFE(E Signature)

[Intra GRC10.0,AC<->PC RFC+ PC<->RM

ABAP Config based integration][SAP systems, RFC’s, Queries]

[NON SAP systems web services]

Identity Management Solutions

(SAP or Non-SAP)

SAP NetWeaver PI

Nota Fiscal Content

SAP NetWeaver 7.02Search/Classification

GRC Search

optional

optional

SAP NetWeaver BW

GRC BI Content

optional

Non-SAP Business

Applications

optional

SAP ERP (4.6C – 7.1)

NW Function Modules(Plug-in: GRCPINW)

HR Function Modules

PC Automated Ctrls(Plug-in: GRCPIERP)

GTS Plug-in(Plug-in: SLL-PI)

SAP NetWeaver AS Java

Adobe Document

Services

optional

[web services]

[RFC]

[RFC][RFC]

[RFC]

SAP NetWeaver

AS ABAP 7.02

Required for Nota Fiscal Eletronica

SRM, HCM, FI

optional [RFC]

GTS

ONLY

Transportation Management

optional[eSOA

Webservices]


Plug-in Installation Planning

Access

Control

ABAP

Process

Control

ABAP

Risk

Management

ABAP

Nota Fiscal

Eletronica

ABAP

Global Trade

Services

ABAP

GRC 10.0 Suite

SAP ERP

Access Control / Process Control ERP

Plug-in

Access Control / Process

Control NW Plug-inGlobal Trade Services

NW Function

Modules(Plug-in: GRCPINW)

HR Function Modules



Non-SAP

Business

Applications

3rd Party Adapter

NW Function Modules(Plug-in: GRCPINW)

ERP Function Modules



Plan for plug in installation depending on the backend system.





4.Integration

5.Migration


Topics


Upgrade & Migration Paths to GRC Suite v10.0

Current GRC Applications

Access Control

4.0

ABAP

5.3

JAVA

Risk Management

ABAP

3.0

Process Control

ABAP

3.0

Nota Fiscal Electronica

ABAP

1.0 2.0

Global Trade Services

ABAP

7.0 7.1 7.2 8.0

GRC v10.0 Suite ABAP

Access Control Process Control Global Trade Services

Services

Nota Fiscal Electronica

Electronica

Mig

rati

on

Up

gra

de

Up

gra

de

Up

gra

de

Up

gra

de

Mig

rati

on

Up

gra

de

5.2 2.0

2.5

Up

gra

de

Risk Management





4.Integration


Topics


GRC 10.0 Installation Planning Checklist

Identify System Landscape for GRC10.0 installation

Check the Hardware System Requirements

Check the Software /NetWeaver SW component Requirements

Check if the correct GRC10.0 package is

downloaded from Service Marketplace

Check the important GRC10.0 Installation note

and related notes

Install GRC10,0 according to the GRC10.0 installation guide and update with the latest

Service Package

Activate the required specific subcomponents within GRC10.0 (AC/PC/RM/GTS/NFE)

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