Pre Installation for GRC 10

8/12/2019 Pre Installation for GRC 10

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SAP BusinessObjects Governance, Risk & Compliance(GRC) 10.0Technology

Live Expert Session

Pre-Installation Information, Documentation and Installation

Frank BannertRIG Applications EMEA (GRC)


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SAP AG 2011 SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.0 Technology / Page 3

1. GRC 10.0 Technical Architecture2. Pre-Installation Information3. Installation

Topics


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*Crystal Reports Adapter and Active Component Framework needed for viewing GRC Crystal Reports

Access Control 10.0 LandscapeSynopsis

SAP NetWeaver AS ABAP 7.02

AC, PC & RM(Software Component:

GRCFND_A)

SAP GRC Suite 10.0

Content LifecycleManagement (CLM)

SAP ERP (4.6C 7.1)

Non-SAP BusinessApplications

Adapter

NW Function Modules(Plug-in: GRCPINW)

HR Function ModulesPC Automated Ctrls(Plug-in: GRCPIERP)

SAP NW Portal7.01

GRC PortalContent

SAP NW BW 7.02BI Content 7.06GRC BI Content

Identity ManagementSolutions

(SAP or Non-SAP)

optional

optional

optional

http

webservices

RFC

optional

SAP GUI7.10

Web Browser

Front End Client

Adobe FlashPlayer

RFC

DIAGhttp

CRA*

RFC

SAP NW Java 7.01Adobe Document

Services

optional optional


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* Crystal Reports Adapter and Active Component Framework needed for viewing GRC Crystal Reports

Process Control 10.0 LandscapeSynopsis


SAP GRC Suite 10.0

SAP ERP (4.6C 7.1)


Adapter


SAP NW Portal 7.01

GRC Portal Content


optional

optional

http

RFC

RFC

optional

SAP GUI7.10

Web Browser

Front End Client

Adobe FlashPlayer

RFC

DIAGhttp

CRA*

RFCSAP NetWeaver 7.02Search/Classification

GRC Search

optional

SAP NW Java 7.01

Adobe DocumentServices

optional optional


GRCFND_A)

Content LifecycleManagement (CLM) NW Function Modules

(Plug-in: GRCPINW)


7/40 SAP AG 2011 SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.0 Technology / Page 7* Crystal Reports Adapter and Active Component Framework needed for viewing GRC Crystal Reports

Risk Management 10.0 LandscapeSynopsis


SAP GRC Suite 10.0

SAP ERP (4.6C 7.1)


SAP NW Portal 7.01

GRC Portal Content


optional

optional

http

RFC

RFC

optional

SAP GUI7.10

Web Browser

Front End Client

Adobe FlashPlayer

RFC

DIAGhttp

CRA*


GRC Search

optional


Services

required for RM

optional

webservices


GRCFND_A)



8/40 SAP AG 2011 SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.0 Technology / Page 8* Crystal Reports Adapter and Active Component Framework needed for viewing GRC Crystal Reports

Global Trade Services 10.0Synopsis


SAP GRC Suite 10.0

GTS(Software Component: SLL-LEG)


http

RFC

RFC

SAP GUI7.10

Web Browser

Front End Client

Adobe FlashPlayer

RFC

DIAGhttp

CRA*


GRC Search


Services

required for GTS

RFC &web

services

recommended for GTS/SPL

SAP ERP (4.6C 7.1)

Non-SAP LogisticsSystems

SAP NW Portal 7.01

GRC Portal Content


optional

optional

optional

optional

GTS Plug-in(Plug-in: SLL-PI)


9/40 SAP AG 2011 SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.0 Technology / Page 9*Crystal Reports Adapter and Active Component Framework needed for viewing GRC Crystal Reports

Electronic Invoicing for Brazil (Nota FiscalEletronica) 10.0 Synopsis


SAP GRC Suite 10.0

http

RFC

SAP GUI7.10

Web Browser

Front End Client

Adobe FlashPlayer

RFC

DIAGhttp

CRA*

RFC

SAP NetWeaver PI

Nota Fiscal Content

Required for Nota Fiscal Eletronica

RFC

Nota Fiscal Eletronica(Software Component:

SLL-NFE)


SAP ERP (4.6C 7.1)

Non-SAP LogisticsSystems

SAP NW Portal 7.01

GRC Portal Content


optional

optional

optional

optional


10/40 SAP AG 2011 SAP BusinessObjects Governance, Risk & Compliance (GRC) 10.0 Technology / Page 10

GRC Suite

The GRC 10.0 suite runs on AS ABAP 7.02 SP6 or higher

Access Control, Process Control and Risk Management arecontained in one ABAP add- on GRCFND_A

Global Trade Services resides in a separate add- on SLL -LEG

So does Nota Fiscal Eletronica have its own add- on SLL -NFE

The Content Lifecycle Management (CLM) contains functionsfor transporting GRC business data e.g. AC Rules or PCControls

CLM has the same (version) requirements as the GRC 10.0suite and is installed during the GRC installation (CLM can be

disabled if not required)

GRC configuration/customizing is transported using thestandard ABAP transport system



GRCFND_A)

SAP BusinessObjectsGRC 10.0 Suite

GTS(Software Component: SLL-LEG)

Nota Fiscal Eletronica

(Software Component: SLL-NFE)



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Portal

The NetWeaver Portal 7.01 or 7.02 can be used optionally

The GRC Portal Content contains the GRC Portal UI elements toaccess the GRC suite

The Portals AS Java can contain an Adobe Document Servicesinstance, in effect Portal and ADS may be shared on one AS Javainstance

SAP NW Portal7.01

GRC PortalContent

optional



ERP and Non-SAP Business Applications

The GRC solutions can communicate with SAP ERP and non-SAP business applications via plug-ins

NW Function Modules hold the AC and PC functions for ERPsystems without HR (former non-HR RTA)

PC relevant features are contained in the plug-in GRCPIERP, forexample, for running automated controls and the HR relevant

functions for AC (former HR RTA)GTS functions are part of the SLL-PI plug-in, for example, forGTS integration into the Logistics, HR, FI/CO and/or HCMprocesses in SAP ERP

Non-SAP ERP systems can also be connected via adapters froman SAP Partner company

SAP ERP (4.6C 7.1)


NW Function Modules(Plug-in: GRCPINW)


GTS Plug-in(Plug-in: SLL-PI)

optional

optional



BI Content

NetWeaver BW can be used for reporting via the GRC BI Content

The GRC BI Content is part of BI Content 7.06

NetWeaver BW 7.02 is used for the GRC BI Content

SAP NetWeaver BW

GRC BI Content

optional


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Identity Management (IdM)

AC can be integrated bi-directionally to IdM solutions forprovisioning and risk analysis

NetWeaver IdM 7.2 is required for integrating with AC 10.0

Identity ManagementSolutions

(SAP or Non-SAP)

optional



Adobe Document Services

An instance of Adobe Document Services (ADS) should be accessiblefrom the GRC AS ABAP for generating offline forms (for example, forPC and RM)

Although it is technically optional, it is highly recommended forgenerating PDF reports

Risk Management requires the Adobe Document Services for its

surveysGTS requires the Adobe Document Services for various forms inCustoms Management

This ADS can be an existing instance and can also be shared withother applications

The Portals AS Java can contain an Adobe Document Servicesinstance, so Portal and ADS may be shared on one AS Java instance


Services

optional



SAP NetWeaver 7.02 Search & Classification

SAP NetWeaver 7.02 Search & Classification may be used forsearching documents attached to objects in some GRC solutions,such as Process Control or Risk Management

SAP recommends a TREX instance for the GTS function SanctionedParty List Screening

Access Control does not make use of this search functionality

SAP NetWeaver 7.02Search/Classification

GRC Search

optional




Topics


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Installation Prerequisites Client

Client installation of NetWeaver Business Client (NWBC) 3.0 recommended see SAPNote 1029940Minimum SAPGUI 7.10 PL15 or higher for customizing and administration tasks, howeverSAPGUI 7.20 is recommended due to end-of-maintenance* of SAPGUI 7.10, see SAPNote 147519

Adobe Flash 10 plug-in for GRC dashboards (for the browser and/or NWBC)Crystal Reports Adapter for viewing (GRC) Crystal Reports, see SAP Note 1353044

Adobe Acrobat Reader 9 optional for filling offline forms (e.g. in PC)

For details please refer to the PAM:http://service.sap.com/pam

* SAP GUI for Windows 7.10 is supported until 12th of April 2011
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000026417&nlang=Ehttps://service.sap.com/sap/support/notes/147519http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NLANG=en&_NNUM=1353044http://service.sap.com/pamhttp://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000733140&http://service.sap.com/pamhttp://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NLANG=en&_NNUM=1353044https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000026417&nlang=Ehttps://service.sap.com/sap/support/notes/147519


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Content of the Installation ZIP

The GRC 10.0 Installation ZIP file 01200314692000001255.zip contains the following structure:

GRC 10.0 ABAP add-on

Content Lifecycle

Management ABAP add-on

GRC 10.0 Java Components (PortalContent, AC Migration Tool and AC Portal plug-in)

AC/PC ERP plug-ins(with back- end R/3 or ERP version e.g. 46C or 700)

AC/PC NW plug-ins(with back- end R/3 or ERP version e.g. 46C or 700


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Access Control Installation Notes

Installation Notes

SAP Note 1490996 : Install SAP GRC Access Control 10.0 on SAP NW 7.02

SAP Note 1500168 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C NW

SAP Note 1497971 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 NW



SAP Note 1503749: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 710 NW

SAP Note 1500169 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 46C ERP

SAP Note 1497972 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 620 ERP

SAP Note 150 1880 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 640 ERPSAP Note 1500690 : Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 ERP
https://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1490996%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500168%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1497971%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1501882%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500689%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1503749%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500169%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1497972%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500169%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1501880%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500690%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500690%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1501880%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500169%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1497972%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500169%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1503749%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500689%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1501882%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1497971%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1500168%3Ehttps://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1490996%3E


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Process Control and Risk ManagementInstallation Notes

See SAP Notes for implementing SAP BusinessObjects Process Control 10.0:

SAP Note 1509999 - Installing SAP GRC Shared Components 10.0

SAP Note 1510000 - Upgrading to SAP GRC Shared Components 10.0

SAP Note 1510001 - Installing SAP POA Shared Business Components

SAP Note 1510002 - Installing SAP GRC Portal 10.0

SAP Note 1510053 - Install/Upgrade RTA for GRC Process Control 10.0

SAP Note 1510055 - Upgrading SAP NW with GRC 10.0 Plugin for Process Control

SAP Note 1503796 - Release Restrictions for GRC Process Control 10.0

SAP Note for implementing SAP BusinessObjects Risk Management 10.0:

SAP Note 1486768 - SAP GRC RM 10.0 Release Restriction Note
https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1509999%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510000%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510001%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510002%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510053%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510055%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1503796%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=1486768/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=1486768https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=1486768/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=1486768https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1503796%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510055%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510053%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510002%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510001%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1510000%3Ehttps://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=%3C1509999%3E


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Where to find the GRC 10.0 Documentation (1)

http://service.sap.com/instguides
http://service.sap.com/instguideshttp://service.sap.com/instguides


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http://help.sap.com
http://help.sap.com/http://help.sap.com/


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http://service.sap.com/RKT
http://service.sap.com/RKThttp://service.sap.com/RKT


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Additional Documentation on BPX

http://www.sdn.sap.com/irj/scn/articles-grc-all
http://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-all


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GRC Forum on BPX

https://forums.sdn.sap.com/forum.jspa?forumID=256&start=0
http://www.sdn.sap.com/irj/scn/articles-grc-allhttp://www.sdn.sap.com/irj/scn/articles-grc-all


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Support via Customer Messages

Customer Support

If you experience problems with the installation or any other aspect of Access Control10.0, create a customer message on the SAP Service Marketplace athttp://service.sap.com/message using the following components:

GRC-SAC for Access Control

GRC-SPC for Process Control

GRC-RM for Risk Management

XAP-SBC for Content Lifecycle Management

Please prefix the short text of your Access Control customer message with RU_GRCAC10 , e.g. short text RU_GRCAC10: provisioning error

For Process Control use RU_GRCPC10 and for Risk Management RU_GRCRM10
https://websmp209.sap-ag.de/messagehttps://websmp209.sap-ag.de/message


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Topics


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Installation of Main Components of AC/PC/RM 10.0

General Steps:

1. Main installation components:GRCFND_A

2. Download the installationpackages from ServiceMarketplace

3. Install with the transaction SAINT4. Follow the detailed instructions

from the SAP Note 14909965. Apply the necessary Support

Packages, if there are any


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Installation of GTS 10.0

General Steps:

1. Main installation component:SLL-LEG

2. Download the installationpackages from SMP

3. Install with the transaction SAINT

4. Follow the detailed instructionsfrom the SAP Note 1492738

5. Apply the necessary SupportPackages if there is any

f f


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Installation of Plug-In for GTS 10.0

General Steps:

1. Two main installationcomponents:

SLL_PI


3. Install with the transaction SAINT4. Follow the detailed instructions

from the SAP Note 14927415. Apply the necessary Support

Packages if there is any

ll f


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Installation of NFe 10.0

General Steps:

1. Main installation components:SLL-NFE


3. Install with the transaction SAINT

4. Follow the detailed instructionsfrom install guide

5. Apply the necessary SupportPackages if there is any

I ll i f POA Sh d B i


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Installation of POA Shared BusinessComponents 10.0

General Steps:

1. Main installation components:GRFD_STRUCTURE

2. Download the installation packages from SMP

3. Install with the transaction SAINT4. Follow the detailed instructions in the install guide

5. Apply the necessary Support Packages if there is any

2011 SAP AG All Ri h R d


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No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG.The information contained herein may be changed without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

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SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer and other SAP products and services mentioned herein as well as their respectivelogos are trademarks or registered trademarks of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products andservices mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. in the United States and in othercountries.

All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informationa l purposes only.National product specifications may vary.

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SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or otheritems contained within this material. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties ofmerchantability, fitness for a particular purpose, or non-infringement.

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Pre Installation for GRC 10

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