SAP GRC Quick Guide. SAP GRC Quick Guide. SAP GRC Overview. SAP Governance, Risk and Compliance solution enables organizations to manage regulations and compliance and remove any risk in managing organizations key operations. As per changing market situation, organizations are growing and rapidly changing and inappropriate documents, spreadsheets are not acceptable for external auditors and regulators. SAP GRC helps organization to manage their regulations and compliance and perform the following activities Easy integration of GRC activities into existing process and automating key GRC activities. Low complexity and managing risk efficiently. Improve risk management activities. SAP Forecasting and Replenishment for Retail for use with other merchandising software SAP Forecasting and Replenishment for Retail for use with SAP merchandising. This article will help you understand the basics of ALE and IDocs via a simple doityourself example. We will create a custom IDoc in one SAP system and then post. Dear all Gurus, Im able to download SAP table via VBa using RFCREADTABLE, but my problem is that 1 i must insert all field that i. A Configuring SAP for Inbound and Outbound Processing. During inbound client processing, IDocs are transferred to the interface and stored in the R3 System. Managing fraud in business processed and audit management effectively. Organizations perform better and companies can protect their values. SAP GRC solution consists of three main areas Analyze, manage and monitor. Modules in SAP GRCLet us now understand the different modules in SAP GRC SAP GRC Access Control. To mitigate risk in an organization, it is required to perform risk control as part of compliance and regulation practice. Responsibilities should be clearly defined, managing role provisioning and managing access for super user is critical for managing risk in an organization. RFC_Server03.png' alt='Sap Rfc Connection Program Id' title='Sap Rfc Connection Program Id' />SAP GRC Process Control and Fraud Management. SAP GRC Process Control software solution is used for managing compliance and policy management. The compliance management capabilities allow organizations to manage and monitor their internal control environments. Sap Rfc Connection Program Id' title='Sap Rfc Connection Program Id' />CompRef8 SAP Basis Administration Handbook, NetWeaver Edition Mereddy 3487 4 SAP ERP Integration Overview with Other Systems S o far in the first three. Organizations can proactively fix any identified issues and certify and report on the overall state of the corresponding compliance activities. SAP Process control supports the complete life cycle of policy management, including the distribution and adherence of policies by target groups. These policies help organizations to reduce the cost of compliance and improve management transparency and enables organization to develop compliance management processes and policies in business environment. SAP GRC Risk Management. SAP GRC Risk Management allows you to manage risk management activities. You can do advance planning to identify risk in business and implement measures to manage risk and allow you to make better decision that improves the performance of business. Risks come in many forms Operational Risk. Strategic Risk. Compliance Risk. Financial Risk. SAP GRC Audit Management. This is used to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports. You can easily integrate with other governance, risk and compliance solution and enable organizations to align audit management policies with business goals. SAP GRC audit management helps auditor in making things simple by providing the following capabilities You can instantly capture the artifacts for audit management and other evidences using mobile capabilities drag drop feature. You can easily create, track, and manage audit issues with global monitoring and follow up. You can perform search using search capabilities that allows to get more information from legacy and working papers. You can engage auditors with a user friendly interface and collaboration tools. Easy integration of audit management with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align audit process with business goals. Quick resolution of issues using automated tracking tool. Enhance the staff utilization, and less travel costs resulted from internal audit planning, resource management, and scheduling. Easy integration with SAP Business Objects reporting and data visualization tool to visualize audit reports using Lumira and other BI reporting. Use of pre established templates to standardize audit artifacts and reporting process. SAP GRC Fraud Management. SAP GRC fraud management tool helps organizations to detect and prevent frauds at early stage and hence reducing minimizing the business loss. Scans can be performed on huge amount of data in real time with more accuracy and fraudent activities can be easily identified. SAP fraud management software can help organizations with following capabilities Easy investigation and documentation of fraud cases. Increase the system alert and responsiveness to prevent fraudent activities to happen more frequently in future. Easy scanning of high volumes of transactions and business data. SAP GRC Global Trade Services. SAP GRC GTS software helps organizations to enhance cross border supply within limits of international trade management. It helps in reducing the penalty of risks from International Trade Regulation authorities. It provides centralize global trade management process with a single repository for all compliance master data and content irrespective of size of an organization. SAP GRC Capability Model. SAP Business. Objects GRC solution consists of three main capabilities Analyze, Manage and Monitor. In the following diagram, you can see the SAP GRC Capability Model that covers all the key features of SAP GRC software. Using GRC, organizations can check for all potential risks and compliance findings and can take correct decision to mitigate them. SAP GRC Navigation. In older versions of SAP GRC, to use access control, process control and risk management, there was a separate navigation for each component. This means that users, to perform cross component duties, had to login to each module separately and login multiple times. This resulted in a tough process to manage multiple windows and documents to search was also tough. SAP GRC 1. 0. 0 provides direct navigation to access control, process control and risk management components for a single user as per authorization and removes the management of multiple windows. Step 1 To perform customizing activities and maintain configuration settings for GRC solution, go to T code SPRO SAP Reference IMGStep 2 Expand Governance, Risk and Compliance node Step 3 Logon to Net. Weaver Business Client Run the transaction for NWBC in SAP Easy access. It will open Net. Weaver Business Client screen and you will receive the following url. SAP GRC Work Centers. You can use Work Centers to provide a central access point for GRC 1. They can be organized based on what the customer has been licensed to operate. Step 1 To access Work Centers, open Net. Weaver Business Client as mentioned above. Go to nwbc option at the top to open Work Centers. Step 2 Once you click, you will be directed to the home screen of SAP Net. Software Product Review Template. Weaver Business client. Depending on the products that you have licensed, different components of the GRC solution are displayed Access Control, Process Control, or Risk Management. SAP GRC Access Control. SAP GRC access control helps organizations to automatically detect, manage and prevent access risk violations and reduce unauthorized access to company data and information. Users can use automatic self service to access request submission, workflow driven access request and approvals of access. Automatic reviews of user access, role authorization and risk violations can be used using SAP GRC Access Control. SAP GRC Access Control handles key challenges by allowing business to manage access risk. It helps organizations to prevent unauthorized access by defining segregation of duties So. D and critical access and minimizing the time and cost of access risk management.