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Implementing SAP Governance, Risk, and Compliance

ISBN: 978-1-59229-881-5
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• Effectively implement and configure the entire GRC 10.0 suite
• Proactively manage regulatory change, meet business needs, and direct corporate compliance
• Quickly identify and manage risk with a single unified view of your entire GRC process
• Written for GRC 10.0 and 10.1

Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAP’s Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for today’s busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC module—Access Control, Process Control, and Risk Management—and their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.


• GRC suite overview
• Master data
• Organization structures
• Roles
• Access Control (AC)
• Process Control (PC)
• Risk Management (RM)
• Emergency Access Manager
• Access risk analysis
• Business Role Manager
• Access requests
• Case management
• Rule setup and monitoring
• Reporting and analytics
• Implementation

The Authors

Rajen Iyer is an experienced Logistics consultant. Having been involved with SAP SD as part of SAP America, Inc. prior to the inception of the product, Rajen also has professional experience as a consultant and production development at SAP Labs. Rajen is an experienced author and has written over 60 articles for SCM Expert, GRC Expert, HR Expert, and FICO Expert.

Asokkumar Christian has worked as an SAP consultant for 15 years in various roles as a echno-functional consultant, solution architect, GRC suite implementation consultant, and security architect. He has worked in SAP Labs as a senior consultant in the Regional Implementation Group and helped a number of ramp-up customers successfully implement their GRC Access Control and Process Control solutions.

Atul Sudhalkar is the senior director at SAP Labs for GRC, where he defines product strategy, vision, and product specifications for SAP's Governance, Risk, and Compliance products.