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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 noninfringement. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent.
SAP AG 2011 SAP BusinessObjects Governance, Risk, & Compliance (GRC) 10.0 Technology Topics / Page 2
Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Migration 6.Installation Planning Checklist
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Transport
Transport
Transport
Transport
Transport
Transport
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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.
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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.
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Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Migration 6.Installation Planning Checklist
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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.
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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
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Embedded NWBC
The URL for the embedded NWBC is in the following format: http://<AS ABAP>:500<Instance Number>/nwbc
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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:
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Can only be accessed by local NWBC application Connection details needs to be configured manually Need at least SAPGUI 7.20
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Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Migration 6.Installation Planning Checklist
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GRC 10.0 has three different settings of report output, which you can set in the Personalize section.
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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.
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Crystal No BOE server is required, layout setting can be changed to crystal in the personalized section of the Report output Layout change is fairly easy
Layout change options possible but are not as flexible as Crystal Reports Can be downloaded in Adobe and XLS format
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Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Migration 6.Installation Planning Checklist
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[web services]
optional
GTS Plug-in
(Plug-in: SLL-PI)
SAP NetWeaver PI
Nota Fiscal Content
[RFC]
optional
[RFC]
optional optional
[eSOA Webservices]
Transportation Management
optional
[RFC]
[RFC]
optional
SAP NetWeaver BW
GRC BI Content
SRM, HCM, FI
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Access Control
ABAP
Process Control
ABAP
Risk Management
ABAP
NW Function Modules
(Plug-in: GRCPINW)
GTS Plug-in
(Plug-in: SLL-PI)
SAP ERP Access Control / Process Control NW Plug-in Access Control / Process Control ERP Plug-in Global Trade Services
NW Function Modules
(Plug-in: GRCPINW)
GTS Plug-in
(Plug-in: SLL-PI)
Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Migration 3.Installation Planning Checklist
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8.0
1.0
2.0
Migration
Migration
Upgrade
Upgrade
Upgrade
ABAP Process Control Global Trade Services Services Nota Fiscal Electronica Electronica
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Upgrade
Topics
1.System Landscape and Transports 2.Front End Components 3.Reporting Components 4.Integration 5.Installation Planning Checklist
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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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