SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.

0 Technology

Live Expert Session
Installation Planning Frank Bannert RIG Applications EMEA (GRC)

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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

Reporting Components 4.Integration 5. & Compliance (GRC) 10. Risk.Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance.Migration 6.Topics 1.System Landscape and Transports 2.Front End Components 3.0 Technology Topics / Page 3 .

0 PRD (ABAP) Portal(Optional) DEV (JAVA) Transport Portal(Optional) DEV (JAVA) Transport Portal(Optional) DEV (JAVA) © SAP AG 2011 SAP BusinessObjects Governance.0 DEV (ABAP) Transport GRC 10.0 QA (ABAP) Transport GRC 10. Risk.System Landscape and Transport Planning: Three Tier Recommended ERP Back-End (Plug in) DEV Transport ERP Back-End (Plug in) QA Transport ERP Back-End (Plug in) PRD GRC 10.0 Technology Topics / Page 4 . & Compliance (GRC) 10.

0 Technology Topics / Page 5 .0 ABAP back end GRC 10. & Compliance (GRC) 10. choose System Administration  Transport  Transport Packages  Export ABAP Change and Transport System (CTS) is used for GRC10. Risk.Standard Transport Mechanism Portal Content Transport (Optional if Portal is used as front end)   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. © SAP AG 2011 SAP BusinessObjects Governance.0 configuration and customizing objects are transported using the standard ABAP change and transport system.

0 Technology Topics / Page 6 . GTS and NFe can be activated in separate clients as there is no direct integration with PC.Client Preparation    Activate PC and RM in a single client if PC-RM integration scenario needs to be implemented. Risk. activate PC and AC in a single client. & Compliance (GRC) 10. To implement PC-AC integration using SOD rules.  © SAP AG 2011 SAP BusinessObjects Governance. Please refer to the sizing guide for each application to build adequate hardware in case of the multiple application activation in a single client. AC or RM for these components.

Risk.Reporting Components 4.Integration 5.Migration 6.Topics 1. & Compliance (GRC) 10.0 Technology Topics / Page 7 .System Landscape and Transports 2.Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance.Front End Components 3.

NetWeaver Portal   In GRC10.0 Technology Topics / Page 8 .  © SAP AG 2011 SAP BusinessObjects Governance. Risk. & Compliance (GRC) 10. The Portal Content consists of one Portal Role and one iView. The minimum version required for Portal is NW Portal 7. which shows the embedded NetWeaver Business Client (NWBC) view.0 NetWeaver Portal can be used as an optional front end.02 SP2.

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 © SAP AG 2011 SAP BusinessObjects Governance. Risk.0 Technology Topics / Page 9 .0 ABAP back end. & Compliance (GRC) 10.02 Can also be called directly (without a Portal) through the transaction "nwbc” in the GRC 10.Embedded NWBC   The embedded NWBC works on AS ABAP 7.

Risk.0 Technology Topics / Page 10 .Embedded NWBC The URL for the embedded NWBC is in the following format: http://<AS ABAP>:500<Instance Number>/nwbc © SAP AG 2011 SAP BusinessObjects Governance. & Compliance (GRC) 10.

0 – Standalone NWBC   Before installing the stand alone NWBC 3.0 ensure the SAPGUI version is 7.NWBC 3. & Compliance (GRC) 10.0 Technology Topics / Page 11 .20 After the installation add the connection to your local NWBC settings by selecting Personalize and Options from the menu: © SAP AG 2011 SAP BusinessObjects Governance. Risk.

0 Can be accessed through Portal Portal system connection needs to be configured Embedded NWBC Installed in the server side Standalone NWBC Locally installed in PC or laptop Can also be called directly by transaction code No extra configuration is necessary Can only be accessed by local NWBC application Connection details needs to be configured manually Need at least SAPGUI 7.20 Enterprise Portal 7. Risk.02 SP2 is needed The embedded NWBC works as of AS ABAP 7.02 © SAP AG 2011 SAP BusinessObjects Governance.0 Summary Portal The Portal Content consists of one Portal Role and one iView and needs to be installed in AS Java side GRC10. & Compliance (GRC) 10.Comparison of Different Front Ends of GRC10.0 Technology Topics / Page 12 .

Reporting Components 4.0 Technology Topics / Page 13 .Topics 1.Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance.Migration 6. Risk. & Compliance (GRC) 10.Front End Components 3.Integration 5.System Landscape and Transports 2.

which you can set in the Personalize section. & Compliance (GRC) 10. Risk.Report Output in GRC 10.0 Technology Topics / Page 14 .0 GRC 10. © SAP AG 2011 SAP BusinessObjects Governance.0 has three different settings of report output.

Webdynpro ALV Reports Webdynpro ALV report output © SAP AG 2011 SAP BusinessObjects Governance.0 Technology Topics / Page 15 . Risk. & Compliance (GRC) 10.

Print via Generic Crystal reports Displays the report as ALV (WebDynpro) and shows an option for printing (i.0 Technology Topics / Page 16 . & Compliance (GRC) 10. Risk.Webdynpro ALV Reports.e. (This option uses the standard Crystal template as configured “globally” for the whole AS ABAP) © SAP AG 2011 SAP BusinessObjects Governance. exporting) a Crystal Report.

  © SAP AG 2011 SAP BusinessObjects Governance. No additional server such as BOE is required. & Compliance (GRC) 10.0. Customization of the reports can be done directly in GRC 10.Crystal Reports (No Webdynpro)  Crystal report can be launched by changing the report output setting in personalization section.0 Technology Topics / Page 17 . Risk.

Crystal Reports Summary Webdynpro Pre delivered within GRC 10.rtf.0.0 Technology Topics / Page 18 .doc. 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 Downloadable in xls. & Compliance (GRC) 10.RPT formats © SAP AG 2011 SAP BusinessObjects Governance. no additional server is required Crystal No BOE server is required. Risk.Comparison of Webdynpro vs.

& Compliance (GRC) 10.Front End Components 3. Risk.Topics 1.System Landscape and Transports 2.Migration 6.0 Technology Topics / Page 19 .Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance.Reporting Components 4.Integration 5.

0 Integration Framework [Intra GRC10.6C – 7. FI © SAP AG 2011 SAP BusinessObjects Governance. RFC’s.0. Queries] SAP ERP (4.0 Technology Topics / Page 20 .GRC10.1) NW Function Modules (Plug-in: GRCPINW) [web services] optional GRC10. Risk.02 GTS ONLY [RFC] Identity Management Solutions (SAP or Non-SAP) HR Function Modules PC Automated Ctrls (Plug-in: GRCPIERP) Required for Nota Fiscal Eletronica GTS Plug-in (Plug-in: SLL-PI) SAP NetWeaver PI Nota Fiscal Content optional Non-SAP Business Applications [NON SAP systems web services] [RFC] optional [RFC] optional optional [eSOA Webservices] SAP NetWeaver 7. HCM. & Compliance (GRC) 10.0 AC – GTS – PC/RM – NFE(E Signature) SAP NetWeaver AS ABAP 7.02 Search/Classification GRC Search SAP NetWeaver AS Java Adobe Document Services Transportation Management optional [RFC] [RFC] optional SAP NetWeaver BW GRC BI Content SRM.AC<->PC RFC+ PC<->RM ABAP Config based integration] [SAP systems.

& Compliance (GRC) 10. © SAP AG 2011 SAP BusinessObjects Governance.0 Technology Topics / Page 21 . Risk.Plug-in Installation Planning GRC 10.0 Suite Access Control ABAP Process Control ABAP Risk Management ABAP Global Trade Services ABAP Nota Fiscal Eletronica ABAP NW Function Modules (Plug-in: GRCPINW) ERP Function Modules PC Automated Ctrls (Plug-in: GRCPIERP) GTS Plug-in (Plug-in: SLL-PI) 3rd Party Adapter 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) HR Function Modules PC Automated Ctrls (Plug-in: GRCPIERP) GTS Plug-in (Plug-in: SLL-PI) Non-SAP Business Applications Plan for plug in installation depending on the backend system.

0 Technology Topics / Page 22 .Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance. Risk. & Compliance (GRC) 10.Migration 3.Front End Components 3.Integration 5.Reporting Components 4.System Landscape and Transports 2.Topics 1.

0 Upgrade Current GRC Applications Process Control ABAP Global Trade Services ABAP 7.Upgrade & Migration Paths to GRC Suite v10. & Compliance (GRC) 10.0 Suite Access Control Risk Management ABAP Process Control Global Trade Services Services Nota Fiscal Electronica Electronica © SAP AG 2011 SAP BusinessObjects Governance.0 Access Control JAVA 5.0 7.1 7.3 3.0 2.5 3.2 Upgrade Risk Management ABAP 2.0 2.0 1.0 5.0 8.0 Technology Topics / Page 23 Upgrade .2 Nota Fiscal Electronica ABAP ABAP 4.0 Migration Migration Upgrade Upgrade Upgrade GRC v10. Risk.

Reporting Components 4.System Landscape and Transports 2.Front End Components 3.Topics 1. Risk.Installation Planning Checklist © SAP AG 2011 SAP BusinessObjects Governance. & Compliance (GRC) 10.0 Technology Topics / Page 24 .Integration 5.

0 Installation Planning Checklist Identify System Landscape for GRC10.0 Technology Topics / Page 25 .0 Installation note and related notes Install GRC10.0 according to the GRC10. & Compliance (GRC) 10.GRC 10.0 package is downloaded from Service Marketplace Check the important GRC10. Risk.0 (AC/PC/RM/GTS/NFE) © SAP AG 2011 SAP BusinessObjects Governance.0 installation guide and update with the latest Service Package Activate the required specific subcomponents within GRC10.0 installation Check the Hardware System Requirements Check the Software /NetWeaver SW component Requirements Check if the correct GRC10.

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