training for applications with governance, risk and

GRC300 - Access Control Implementation and Configuration

GRC360 - SAP Tax Compliance

GTS100 - SAP Global Trade Services Overview

GTS200 - Configuring SAP Global Trade Services

GRC100 - Principles of SAP Governance, Risk and Compliance

Training for Applications with Governance, Risk and Compliance (GRC) in SAP BusinessObjects

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Intermediate

Advanced

© 2021 SAP SE or SAP affiliate company. All rights reserved. of 13Last updated on: 12 May 2021

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GRC360 SAP Tax Compliance

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled.

GTS200 Configuring SAP Global Trade Services


GTS100 SAP Global Trade Services Overview


GRC100 Principles of SAP Governance, Risk and Compliance


© 2021 SAP SE or SAP affiliate company. All rights reserved. of 1316 October 2021 (12:34 BST)

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GRC300 Access Control Implementation and Configuration



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SAP S/4HANA OP 1909 SPS00

Content

Why We Do Tax Compliance

Learn about the background and reasons for using SAP Tax ComplianceApplication Overview

Learn about key features of the solution and understand how it worksMethodology for Content Creation

Get insights on how to prepare and execute the creation of content for SAP Tax ComplianceData and Replication

Learn the requirements and limitations of data usable for by the solutionABAP Development Tools

Get an introduction and overview on the development tool ADTCDS View Creation

Learn how to create your own checks as CDS viewCustomizing

Learn how to do the necessary customizing to implement checksProcessing and Mitigation

Learn how to set up the mitigation process and how it is executedAuthorizations

Get insights on how access to checks and findings can be enabled and limited for business users

Course announcements

In this course, you will learn the background of the solution SAP Tax Compliance, its functionality and purpose. This course will prepare you to define technical checks, maintain them in the customizing of the solution and enable, parameterize and schedule them to run in the Fiori frontend. Furthermore, you will get an understanding about the process of the mitigation of findings, how it is set up, maintained and executed.

Goals

This course will prepare you to:

Understand the purpose and target of the solution SAP Tax ComplianceUnderstand prerequisites and implementation to create technical checksImplement custom checks on a technical levelImplement, parameterize and schedule checksSet up the mitigation process and follow-up with the processing statusUnderstand how machine learning can be utilized and implemented with the solution

Audience

Application ConsultantBusiness AnalystBusiness Process Owner / Team Lead / Power UserSolution ArchitectTechnology ConsultantUser

Essential

none

Course based on software release

SAP Assurance and Compliance Software 1.3 for SAP S/4HANA SP02

GRC360 - SAP Tax Compliance


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Navigation

Learn how navigation to original data sources works and how you can set it upMachine Learning

Get an understanding on how machine learning works with the solution, its prerequisites and purpose

Notes

This course will not give you any legal advice on which and how checks should be implemented for achieving tax compliance but will guide and enable you to implement custom checks in the solution.


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This course covers selected application areas of Compliance Management, Customs Management and Risk Management.

Goals


Configure selected application areas of Compliance Management, Customs Management and Risk Management.

Audience

Project Team MembersConsultants

Essential

GTS100 (SAP Global Trade Services Overview) or comparable knowledgeBasic knowledge of sales order processing and external procurement in SAP ERPBasic knowledge of foreign trade law and customs law


SAP Global Trade Services 11.0

Content

Communication between SAP ERP and SAP Global Trade ServicesBasic mapping settingsDefinition and activation of legal regulationsConfiguration of legal controlConfiguration of customs processingConfiguration of preference determination and vendor declaration management

GTS200 - Configuring SAP Global Trade Services


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Sanctioned party list screeningIntrastat reporting


This course covers overview of SAP Global Trade Services. The configuration of selected application areas is the subject of the course GTS200 (Configuring SAP Global Trade Services).

Goals


Understand the benefit and the structure of SAP Global Trade ServicesUse Compliance Management, Customs Management and Risk Management for import and export processesUse Electronic Compliance Reporting for Intrastat reporting

Audience

Project Team MembersConsultants

Essential

Basic knowledge of sales order processing and external procurement in SAP ERP


SAP Global Trade Services 11.0

Content

Introduction to the legal background of the application areasOverview of technical basicsMaster dataClassification (dual-use items, customs tariff numbers)Import processes (import control, customs procedures, communication with authorities)Export processes (export control, customs procedures, communication with authorities)Preference determination and vendor declaration management

GTS100 - SAP Global Trade Services Overview


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Essential

Knowledge of integrated processes in an SAP SystemKnowledge of authorization concepts in an SAP System


SAP Governance, Risk, and Compliance (GRC) 12.0 SP03SAP Process Control 12.0SAP Risk Management 12.0SAP Access Control 12.0SAP ERP Central Component (ECC) 6.0 EhP 7SAP S/4HANA 1709 FP00 with SAP FioriSAP Netweaver 7.52

Content

Introduction to SAP Governance, Risk, and compliance (GRC) 12.0

Solution IntroductionSolution Overview – Enterprise Risk and ComplianceSolution Overview – Access GovernanceSolution Overview – International Trade ManagementSolution Overview – CybersecurityInformation Architecture, Security, and Authorizations

Understanding the SAP Fiori Concept and ArchitectureSecurity and AuthorizationsThe SAP GRC 12.0 User Interface

Work CentersSAP Fiori


This course provides foundation knowledge for SAP Governance, Risk and Compliance (GRC) 12.0. By gaining familiarity with this solution’s harmonized navigation, common functions, shared master data, and the harmonized reporting framework, you will be better able to get the most value out of using the integrated applications in SAP GRC.

Goals


Introduce SAP Governance, Risk, and Compliance (GRC) 12.0Identify key governance, risk, and compliance processes supported in the SAP GRC 12.0 solutionDescribe key features and business benefits of the integrated solutionIdentify applications that integrate with the SAP GRC 12.0 solutionDescribe the purpose and location of key user interface componentsDiscuss harmonized navigation and how authorizations affect what users seeDescribe how common functions and relative master data are shared across the SAP GRC solutionsDescribe the IMG organization for GRC 12.0Describe a general implementation process and key steps

Audience

Implementation ConsultantsKey Technical Business Users involved in a GRC 12.0 projectIT Governance ExpertsConsultants for SAP Security and GRC IT AuditorsBusiness Project Team Leaders

GRC100 - Principles of SAP Governance, Risk and Compliance


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Common Functions and Data

User Interface Configuration FrameworkShared Master DataImplementation and Configuration

Streamlined ConfigurationReporting

Harmonized Reporting FrameworkSAP HANA Integration


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Essential

Knowledge of integrated processes in an SAP System (ECC and/or S/4HANA)Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori)Practical knowledge of common business processesRecommended:GRC100 – Principles of SAP Governance, Risk and Compliance


SAP Access Control 12.0

Content

Introduction to SAP Access Control

Discussing Business Challenges and SolutionsUsing SAP Access ControlArchitecture, Security, and Authorizations

Describing the System ArchitectureDescribing Security and AuthorizationsShared Configuration Settings

Configuring Shared GRC SettingsConfiguring Shared SAP Access Control SettingsAuthorization Risks and the Segregation of Duties (SoD) Management Process

Identifying Authorization RisksManaging Risk by Segregating DutiesSAP Access Control Repository

Synchronizing Objects into the RepositoryScheduling and Viewing Background Jobs


In this course, you will get deep Implementation and Configuration knowledge about SAP Governance, Risk and Compliance Access Control.

Goals


Describe tasks performed by a typical SAP Access Control userExplain how SAP GRC helps you to address business challengesIdentify authorization risks in typical business processesDescribe the Segregation of Duties Risk Management ProcessDescribe and configure functionality and features for SAP Access ControlUse the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage usersDescribe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level SecurityDescribe the Periodic Access Review processPlan for and manage emergency accessConfigure workflows, including multi-stage multi- path (MSMP) workflows and BRF+Describe how the different applications of the SAP GRC Solution integrate with each otherDiscuss key tasks in the SAP Access Control implementation process

Audience

Application ConsultantBusiness AnalystBusiness Process ArchitectBusiness Process Owner / Team Lead / Power User

GRC300 - Access Control Implementation and Configuration


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Risk Analysis

Maintaining Shared Master DataConfiguring and Maintaining the Rule SetConfiguring and Using Audit Trail TrackingUsing the Risk Analysis FrameworkRemediating RisksMitigating RisksMitigating Multiple Risks at One TimeBusiness Rule Framework

Creating Rules in the Business Rule Framework (BRF)Defining Business RulesMulti-Stage, Multi-Path (MSMP) Workflow

Describing Multi-Stage, Multi-Path (MSMP) WorkflowMaintaining MSMP WorkflowBuilding MSMP WorkflowUser Provisioning

Configuring User Provisioning SettingsConfiguring Access Request FormsRequesting AccessPreparing Roles and Owner Data for MSMP WorkflowCreating Simplified Access RequestsReviewing Search Request Results


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Role Design and Management

Configuring Role ManagementConfiguring Role MethodologyConfiguring Role Search AttributesPlanning for Technical Role DefinitionPlanning for Business Role DefinitionConsolidating Roles Through Role MiningPerforming Role Mass Maintenance OperationsEmergency Access Management

Describing Emergency Access ManagementPlanning for Emergency AccessMonitoring Emergency AccessPeriodic Access Review Process

Planning Periodic ReviewMonitoring Periodic ReviewMaintaining Custom Fields

Maintaining Custom Fields in Request Header and Role Definition


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training for applications with governance, risk and

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