Beginner SAP GRC Access Control 5.3

[Former Member]

Hi All,

I just started learning SAP GRC Access Control 5.3. I spent hours searching help.sap.com to find tutorials on how to learn but i am unable to find. Can you please help. I am totally new to SAP.

I came across this link. But i don't think this is what I need.

http://help.sap.com/saphelp_46c/helpdata/en/73/69f5c755bb11d189680000e829fbbd/frameset.htm

Thanks in Advance.

Amit

Edited by: amitone on Sep 10, 2009 6:24 AM

[Former Member · Accepted solution]

Hi Amit,

To understand the basic of GRC ..

GRC Access Control handles sustainable prevention of segregation-of-duties (SoD) violations. Segregation-of-duties risks are opportunities for one individual to control a process from beginning to end without the involvement of others.GRC Access Control handles sustainable prevention of segregation-of-duties (SoD) violations. Segregation-of-duties risks are opportunities for one individual to control a process from beginning to end without the involvement of others.

Find some of the links which you will be able to understand.

[original link is broken]

http://www.sap.com/solutions/sapbusinessobjects/large/governance-risk-compliance/accessandauthorizat...

http://www.sdn.sap.com/irj/bpx/grc?rid=/webcontent/uuid/00dd6b2e-57a3-2910-8a8c-e083aed57143 [original link is broken]

Regards

Gangadhar

[Former Member · Accepted solution]

You can find much info. in http://service.sap.com

[Former Member]

I installed GRC 5.3 recently, and on this page are all the how-to's which gives more than enough information on how GRC is installed, works, configured. Hope this helps.

http://wiki.sdn.sap.com/wiki/display/BPX/Governance%2CRisk%2CandCompliance%28GRC%29How-ToGuides

[Former Member]

It's all well and good trtying to teach yourself this functionality but be careful as the concepts and aims of GRC are quite critical to organisations' compliance and control.

Especially with authorisations and security it is important to get them correct otherwise you risk putting yourself and your organisation in a difficult situation.

There are times when you need to ask for help from experts!

Simon

Edited by: Simon P Persin on Oct 29, 2009 11:25 AM

[Former Member]

Hi KKRao_2020, gangadhar hm and Rohanravindra H..

Thank You all for your input.

We have SAP Front End 710 (installed on Windows XP) and connected to SAP Servers. Do we have any tutorials which would help us in learning to create roles, transactions etc using this Front End ? We are blindly following notes and trying to do exactly as we are told to do. But i would like to know the big picture which would help us understand better. I am not sure if I am reading the right book (only book which i found) GRC for Dummies.

It would be great help, If you can point us in the right direction.

Thank You All

Amit

[Former Member]

In SDN there are lots of content on this and SAP tutor files. Just go through them.

[Former Member]

Hi Amit,

Please have a look on the below mentioned link. It may useful to you on GRC Access Control.

http://help.sap.com/saphelp_grcac53/helpdata/en/18/e88466dca741e6813f8c718092d2eb/frameset.htm

Thanks & Regards,

KKRao.