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SAP GRC Implementation Presentation (1)

The document outlines the implementation of SAP GRC, focusing on its key components such as Access Control, Process Control, Risk Management, and Audit Management. It details the project scope, including in-scope modules and deliverables, while specifying what is out of scope, such as third-party integrations. The implementation approach consists of six phases, with an emphasis on project governance and success criteria to ensure effective deployment.

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ramadugu.sap
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4 views

SAP GRC Implementation Presentation (1)

The document outlines the implementation of SAP GRC, focusing on its key components such as Access Control, Process Control, Risk Management, and Audit Management. It details the project scope, including in-scope modules and deliverables, while specifying what is out of scope, such as third-party integrations. The implementation approach consists of six phases, with an emphasis on project governance and success criteria to ensure effective deployment.

Uploaded by

ramadugu.sap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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SAP GRC Implementation

• Scope, Out of Scope & Implementation


Approach
• Presented by: [Your Name]
• Date: [Insert Date]
Introduction
• What is SAP GRC?
• - Governance, Risk, and Compliance
• Key components:
• - Access Control
• - Process Control
• - Risk Management
• - Audit Management
Business Drivers
• Why implement SAP GRC?
• - Regulatory compliance (SOX, GDPR)
• - Reduce manual risk activities
• - Improve compliance visibility
• - Streamline access provisioning & SoD
In Scope
• Access Control Modules:
• - ARA, ARM, EAM, BRM
• Integration:
• - SAP ECC / S/4HANA, SAP IDM
• Technical:
• - Connector configuration, Rule set
customization
• Project Deliverables:
• - Blueprinting, Build, Testing, Training, Go-Live
Out of Scope
• Not Included:
• - Process Control, Risk Management, Audit
Management
• - 3rd-party identity or ticketing system
integration
• - Non-SAP connectors
• - Custom application development
Implementation Approach
• Phases:
• 1. Project Preparation
• 2. Blueprint & Design
• 3. Realization
• 4. Testing
• 5. Deployment
• 6. Support
Project Governance
• Structure:
• - Business, IT, SI Partner
• Key Activities:
• - Roles & Responsibilities
• - Weekly governance meetings
• - Risk and Issue Management
Success Criteria
• - Accurate SoD risk analysis
• - Automated access workflow live
• - Business role catalog in place
• - Zero critical risks at go-live
• - Training completed
Next Steps
• - Finalize project team
• - Confirm scope & timeline
• - Kick-off planning session
Q&A
• Questions and Answers

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