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Deploy SAP GRC

The goal of the presentation includes the following:

  • Providing clear recommendations and guide the setup of customer landscapes
  • Outlining the main important aspects to be considered
  • Elaborating the best considered trade-off between flexibility and simplicity
When evaluating the deployment options, the following needs to be considered:
  • Alternative deployment options might have different benefits
  • Customer individual assessment not be compensated

 

This presentation is divided into the following two sections:

  1. Solution Landscape Design Considerations This section provides an overview of aspects and questions that lead to a system landscape of a customer.
  2. Deployment Options for SAP solutions of Governance, Risk, and Compliance This section provides the specific deployment options for the SAP solutions of Governance, Risk, and Compliance that SAP supports. All presented deployment options represent the productive stage of a three-tier landscape.

Dependent on the targeted use cases there are different possibilities, how to design the system landscape for SAP BusinessObjects governance, risk, and, compliance (GRC) solutions. This presentation provides clear recommendations and guides the setup of customer landscapes by outlining the main important aspects to be considered. It recommends landscape setups for the SAP BusinessObjects GRC solutions based on the established methodology of SAP's System Landscape Governance Board.

Some abbreviations of the document:

  • AC SAP BusinessObjects Access Control
  • HR Human Resources
  • BS7 SAP Business Suite 7
  • LOB Line of Business, e.g. Human Resources, Sales
  • BS7i10 SAP Business Suite 7 Innovations 2010 including, for example, SAP ERP EHP 5, SAP CRM EHP 1
  • NFE SAP BusinessObjects Nota Fiscal Eletrônica
  • BS7i11 SAP Business Suite 7 Innovations 2011 including, for example, SAP ERP EHP 6, SAP CRM EHP 2
  • NW SAP NetWeaver
  • BW SAP NetWeaver Business Warehouse
  • PC SAP BusinessObjects Process Control
  • ECC SAP ERP Central Component
  • PI SAP NetWeaver Process Integration
  • EHP Enhancement Pack
  • RM SAP BusinessObjects Risk Management
  • EP SAP NetWeaver Enterprise Portal
  • SCM Supply Chain Management
  • FI AP/AR Financials Accounts Payable/Accounts Receivable
  • SLA Service Level Agreement
  • GRC SAP solutions for Governance, Risk, and Compliance
  • SP Support Package
  • GTS SAP BusinessObjects Global Trade Services
  • TM SAP Transportation Management

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