grc 10.0 - pre-installation
DESCRIPTION
Pre-InstallationTRANSCRIPT
GRC 10.0 Pre-Installation
Customer Solution Adoption
April 4th 2011
Version 1.1
Purpose of this document
To give readers an initial understanding of the GRC 10.0 technical
requirements, architecture and documentation prior to the GRC 10.0
installation especially for IT, SAP Basis and technology audience.
© 2011 SAP AG. All rights reserved. 3
Disclaimer
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 non-infringement. SAP assumes no
responsibility for errors or omissions in this document, except if such damages were
caused by SAP intentionally or grossly negligent.
© 2011 SAP AG. All rights reserved. 4
Content
• GRC 10.0 Technical Architecture
• Pre-installation Information
• Installation
© 2011 SAP AG. All rights reserved. 5
Content
• GRC 10.0 Technical Architecture
• Pre-installation Information
• Installation
© 2011 SAP AG. All rights reserved. 6*Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
GRC 10.0 LandscapeSynopsis
SAP NetWeaver
AS ABAP 7.02
AC, PC & RM(Software Component:
GRCFND_A)
SAP GRC Suite 10.0
GTS(Software Component:
SLL-LEG)
Nota Fiscal Eletronica(Software Component:
SLL-NFE)
Content Lifecycle
Management (CLM)
SAP ERP (4.6C – 7.1)
Non-SAP Business
ApplicationsAdapter
NW Function Modules(Plug-in: GRCPINW)
HR Function Modules
PC Automated Cntrls(Plug-in: GRCPIERP)
GTS Plug-in(Plug-in: SLL-PI)
SAP NW Portal 7.02
GRC Portal
Content
SAP NW BW 7.02BI Content 7.06
GRC BI Content
Identity Management Solutions
(SAP or Non-SAP)
optional
optional
optional
http
RFC
web
services
RFC
optional
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
RFC
DIAGhttp
CRA*
RFCSAP NetWeaver 7.02Search/Classification
GRC Search
Recommended for GTS/SPL
SAP NW Java 7.02Adobe Document
Services
Required for GTS
SAP NetWeaver PI
Nota Fiscal Content
Required for Nota Fiscal E.
optional
© 2011 SAP AG. All rights reserved. 7*Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
Access Control 10.0 Landscape Synopsis
SAP NetWeaver
AS ABAP 7.02
AC, PC & RM(Software Component:
GRCFND_A)
SAP GRC Suite 10.0
Content Lifecycle
Management (CLM)
SAP ERP (4.6C – 7.1)
Non-SAP Business
ApplicationsAdapter
NW Function Modules(Plug-in: GRCPINW)
HR Function Modules
PC Automated Ctrls(Plug-in: GRCPIERP)
SAP NW Portal 7.02
GRC Portal
Content
SAP NW BW 7.02BI Content 7.06GRC BI Content
Identity Management Solutions
(SAP or Non-SAP)
optional
optional
optional
http
web
services
RFC
optional
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
DIAGhttp
CRA*
RFC
SAP NW Java 7.02
Adobe Document
Services
optional optional
© 2011 SAP AG. All rights reserved. 8* Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
Process Control 10.0 Landscape Synopsis
SAP NetWeaver
AS ABAP 7.02
SAP GRC Suite 10.0
SAP ERP (4.6C – 7.1)
Non-SAP Business
ApplicationsAdapter
HR Function Modules
PC Automated Ctrls(Plug-in: GRCPIERP)
SAP NW Portal 7.02
GRC Portal Content
SAP NW BW 7.02BI Content 7.06GRC BI Content
optional
optional
http
RFC
RFC
optional
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
DIAGhttp
CRA*
RFCSAP NetWeaver 7.02Search/Classification
GRC Search
optional
SAP NW Java 7.02
Adobe Document
Services
optional optional
AC, PC & RM(Software Component:
GRCFND_A)
Content Lifecycle
Management (CLM)
© 2011 SAP AG. All rights reserved. 9* Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
Risk Management 10.0 Landscape Synopsis
SAP NetWeaver
AS ABAP 7.02
SAP GRC Suite 10.0
SAP ERP (4.6C – 7.1)
Non-SAP Business
Applications
SAP NW Portal 7.02
GRC Portal Content
SAP NW BW 7.02BI Content 7.06
GRC BI Content
optional
optional
http
RFC
RFC
optional
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
DIAGhttp
CRA*
RFCSAP NetWeaver 7.02Search/Classification
GRC Search
optional
SAP NW Java 7.02
Adobe Document
Services
recommended for offline RM surveys
optional
web
services
AC, PC & RM(Software Component:
GRCFND_A)
Content Lifecycle
Management (CLM)
© 2011 SAP AG. All rights reserved. 10* Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
Global Trade Services 10.0 Synopsis
SAP NetWeaver
AS ABAP 7.02
SAP GRC Suite 10.0
GTS(Software Component: SLL-LEG)
Content Lifecycle
Management (CLM)
http
RFC
RFC
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
DIAGhttp
CRA*
RFCSAP NetWeaver 7.02Search/Classification
GRC Search
SAP NW Java 7.02
Adobe Document
Services
required for GTS
RFC &
web
services
recommended for GTS/SPL
SAP ERP (4.6C – 7.1)
Non-SAP Logistics
Systems
SAP NW Portal 7.02
GRC Portal Content
SAP NW BW 7.02BI Content 7.06
GRC BI Content
optional
optional
optional
optional
GTS Plug-in(Plug-in: SLL-PI)
© 2011 SAP AG. All rights reserved. 11*Crystal Reports Adapter and Active Component Framework – needed for viewing GRC Crystal Reports
Electronic Invoicing for Brazil (Nota Fiscal Eletronica) 10.0
Synopsis
SAP NetWeaver
AS ABAP 7.02
SAP GRC Suite 10.0
http
RFC
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash
Player
RFC
DIAGhttp
CRA*
RFC
SAP NetWeaver PI
Nota Fiscal Content
Required for Nota Fiscal Eletronica
RFC
Nota Fiscal Eletronica(Software Component:
SLL-NFE)
Content Lifecycle
Management (CLM)
SAP ERP (4.6C – 7.1)
Non-SAP Logistics
Systems
SAP NW Portal 7.02
GRC Portal Content
SAP NW BW 7.02BI Content 7.06
GRC BI Content
optional
optional
optional
optional
© 2011 SAP AG. All rights reserved. 12
GRC Suite
The GRC 10.0 suite runs on AS ABAP 7.02 SP6 or higher
Access Control, Process Control and Risk Management
are contained 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
functions for transporting GRC business data e.g. AC
Rules or PC Controls
CLM has the same (version) requirements as the GRC
10.0 suite and is installed during the GRC installation
(CLM can be disabled if not required)
GRC configuration/customizing is transported using the
standard ABAP transport system
SAP NetWeaver
AS ABAP 7.02
AC, PC & RM(Software Component:
GRCFND_A)
SAP BusinessObjects
GRC 10.0 Suite
GTS(Software Component: SLL-LEG)
Nota Fiscal Eletronica
(Software Component: SLL-NFE)
Content Lifecycle
Management (CLM)
© 2011 SAP AG. All rights reserved. 13
Front End
The front-end needs a web browser or (optionally) a client
installation of the NetWeaver Business Client 3.0 (NWBC)
The web browser can be used to access the embedded
NWBC or GRC via the NetWeaver Portal
The Adobe flash player 10 is used for displaying
dashboards e.g. RM heat map
SAPGUI 7.10 PL 15 or higher is required for administration
or customizing tasks – note that SAPGUI 7.20 is
recommended due to the end-of-maintenance of SAPGUI
7.10
The Crystal Reports Adapter (CRA) is required for viewing
(GRC) Crystal Reports
For version specifics (regarding Browser etc.) please refer
to the PAM: http://service.sap.com/pam
SAP GUI 7.10
Web Browser
Front End Client
Adobe Flash Player
CRA
© 2011 SAP AG. All rights reserved. 14
Portal
The NetWeaver Portal 7.02 can be used optionally
The GRC Portal Content contains the GRC Portal UI elements
to access the GRC suite
The Portal’s AS Java can contain an Adobe Document
Services instance, in effect Portal and ADS may be shared on
one AS Java instance
SAP NW Portal 7.02
GRC Portal
Content
optional
© 2011 SAP AG. All rights reserved. 15
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 functions for ERP
systems without HR (former non-HR RTA)
PC relevant features are contained in the plug-in
GRCPIERP, for example, 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,
for GTS integration into the Logistics, HR, FI/CO and/or
HCM processes in SAP ERP
Non-SAP ERP systems can also be connected via adapters
from an SAP Partner company
SAP ERP (4.6C – 7.1)
Non-SAP Business
Applications
NW Function Modules(Plug-in: GRCPINW)
HR Function Modules
PC Automated Ctrls(Plug-in: GRCPIERP)
GTS Plug-in(Plug-in: SLL-PI)
optional
optional
© 2011 SAP AG. All rights reserved. 16
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
© 2011 SAP AG. All rights reserved. 17
NetWeaver PI
NetWeaver PI is required for Nota Fiscal Eletronica for
exchanging data with authorities in Brazil
PI 7.00 SP14 or any higher version is used for NFe 10.0 like
for previous NFe releases, so you do not need to upgrade your
PI to use NFe 10.0
SAP NetWeaver PI
Nota Fiscal Content
Required for Nota Fiscal E.
© 2011 SAP AG. All rights reserved. 18
Identity Management (IdM)
AC can be integrated bi-directionally to IdM solutions for
provisioning and risk analysis
NetWeaver IdM 7.2 is required for integrating with AC
10.0
Identity Management Solutions
(SAP or Non-SAP)
optional
© 2011 SAP AG. All rights reserved. 19
Adobe Document Services
An instance of Adobe Document Services (ADS) should be
accessible from the GRC AS ABAP for generating offline forms
(for example, for PC and RM)
Although it is technically optional, it is highly recommended for
generating PDF reports
Adobe Document Services is recommend for offline RM surveys
GTS requires the Adobe Document Services for various forms in
Customs Management
This ADS can be an existing instance and can also be shared
with other applications
The Portal’s AS Java can contain an Adobe Document Services
instance, so Portal and ADS may be shared on one AS Java
instance
SAP NW Java 7.02
Adobe Document
Services
optional
© 2011 SAP AG. All rights reserved. 20
SAP NetWeaver 7.02 Search & Classification
SAP NetWeaver 7.02 Search & Classification may be used for
searching documents attached to objects in some GRC
solutions, such as Process Control or Risk Management
SAP recommends a TREX instance for the GTS function
Sanctioned Party List Screening
Access Control does not make use of this search functionality
SAP NetWeaver 7.02Search/Classification
GRC Search
optional
© 2011 SAP AG. All rights reserved. 21
Content
• GRC 10.0 Technical Architecture
• Pre-installation Information
• Installation
© 2011 SAP AG. All rights reserved. 22
Installation Prerequisites – Server
NetWeaver AS ABAP 7.02 SP6 or higher
For details please refer to the PAM:
http://service.sap.com/pam
Install Guide for NetWeaver 7.02:
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000733140&
© 2011 SAP AG. All rights reserved. 23
Installation Prerequisites – Back-end
For ERP systems that will install Access Control Plug-In the following prerequisites
must be met:
For SAP ERP system 4.6C, the system must be at SAP_BASIS Support Pack 55
For SAP ERP 4.70 system, the system must be at SAP_BASIS Support Pack 63
For ERP 2004 system, the system must be at SAP_Basis Support Pack 18
For ERP 6.0 system, the system mut be at SAP_BASIS Support Pack 13
For NetWeaver systems that will install Access Control Plug-In the following
prerequisites must be met:
For SAP Basis 4.6C, the system must be at SAP_BASIS Support Pack 55
For NW 6.20 system, the system must be at SAP_BASIS Support Pack 63
For NW 6.40 system, the system must be at SAP_BASIS Support Pack 18
For NW 7.00 system, the system must be at SAP_BASIS Support Pack 13
– For NW 7.01, the system must be at SAP_BASIS Support Pack 02
– For NW 7.02, the system must be at SAP_BASIS Support Pack 01
For SAP Basis 710 system, the system must be at SAP_BASIS Support Pack 04
© 2011 SAP AG. All rights reserved. 24
Installation Prerequisites – Client
• The front-end needs a web browser or (optionally) a client installation of the
NetWeaver Business Client 3.0 (“NWBC” - see SAP Note 1029940)
• Minimum SAPGUI 7.10 PL15 or higher for customizing and administration
tasks, however SAPGUI 7.20 is recommended due to end-of-maintenance* of
SAPGUI 7.10, see SAP Note 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
© 2011 SAP AG. All rights reserved. 25
Where to obtain the GRC 10.0 softwarehttp://service.sap.com/swdc
Installations and Upgrades – A – Z Index Installations and Upgrades – G SAP GRC ACCESS CONTROL SAP
ACCESS CONTROL 10.0
© 2011 SAP AG. All rights reserved. 26
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 (Portal
Content, AC 5.3 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 ERP plug-ins(with back-end R/3 or ERP version e.g. “46C“ or “700“)
© 2011 SAP AG. All rights reserved. 27
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 1501882: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 640 NW
SAP Note 1500689: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 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 1501880: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 640 ERP
SAP Note 1500690: Install SAP GRC Access Control 10.0 Plug-In on SAP BASIS 700 ERP
© 2011 SAP AG. All rights reserved. 28
Process Control and Risk Management Installation 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
Note: ERP 4.6C is not supported for Continuous Monitoring (Sub scenario Configurable) in PC 10
(see help.sap.com)
© 2011 SAP AG. All rights reserved. 29
Where to find the GRC 10.0 Documentation (1)
http://service.sap.com/instguides
© 2011 SAP AG. All rights reserved. 30
Where to find the GRC 10.0 Documentation (2)
http://help.sap.com
© 2011 SAP AG. All rights reserved. 31
Where to find the GRC 10.0 Documentation (3)
http://service.sap.com/RKT
© 2011 SAP AG. All rights reserved. 32
Additional Documentation on BPX
http://www.sdn.sap.com/irj/scn/articles-grc-all
© 2011 SAP AG. All rights reserved. 33
Support via Customer Messages
Customer Support
If you experience problems with the installation or any other aspect of Access
Control 10.0, create a customer message on the SAP Service Marketplace at
http://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
“RUAC10”, e.g. short text “RUAC10: provisioning error“
For Process Control use RUPC10 and for Risk Management RURM10
© 2011 SAP AG. All rights reserved. 34
Content
• GRC 10.0 Technical Architecture
• Pre-installation Information
• Installation
© 2011 SAP AG. All rights reserved. 35
Installation of Main Components of
AC/PC/RM 10.0
General Steps:
1. Main installation components:
GRCFND_A
2. Download the installation packages
from Service Marketplace
3. Install with the transaction SAINT
4. Follow the detailed instructions from
the SAP Note 1490996
5. Apply the most recent Support
Packages
© 2011 SAP AG. All rights reserved. 36
Installation of Plug-In for AC/PC 10.0 on ERP
General Steps:
1. Main installation components:
GRCPINW
GRCPIERP
2. Download the installation packages
from SMP
3. Install with the transaction SAINT
4. Follow the detailed instructions from
the SAP Notes 1500689 and 1500690
5. Apply the necessary Support
Packages if there is any
Note: Plug-Ins vary depending on back
end ERP system.
Attention:The AC 10.0 plug-ins will upgrade any existing RTA from previous AC releases.
This means that any AC instance on running 5.X will stop working after the plug-ins
are installed.
© 2011 SAP AG. All rights reserved. 37
Installation of GTS 10.0
General Steps:
1. Main installation component:
SLL-LEG
2. Download the installation
packages from SMP
3. Install with the transaction
SAINT
4. Follow the detailed instructions
from the SAP Note 1492738
5. Apply the most recent Support
Packages
© 2011 SAP AG. All rights reserved. 38
Installation of Plug-In for GTS 10.0
General Steps:
1. Two main installation components:
SLL_PI
2. Download the installation packages
from SMP
3. Install with the transaction SAINT
4. Follow the detailed instructions
from the SAP Note 1492741
5. Apply the most recent Support
Packages
© 2011 SAP AG. All rights reserved. 39
Installation of NFe 10.0
General Steps:
1. Main installation components:
SLL-NFE
2. Download the installation
packages from SMP
3. Install with the transaction SAINT
4. Follow the detailed instructions
from install guide
5. Apply the most recent Support
Packages
© 2011 SAP AG. All rights reserved. 40
Installation of POA Shared Business Components /
Content Lifecycle Management (1)
General Steps:
1. Main installation components:
GRFD_STRUCTURE
2. Download the installation packages from SMP
3. Install with the transaction SAINT
4. Follow the detailed instructions in the GRC 10.0 install guide (Chapter 10)
5. Apply the necessary Support Packages if there is any
See also note on next slide!
© 2011 SAP AG. All rights reserved. 41
Installation of POA Shared Business Components /
Content Lifecycle Management (2)
Notes:
• CLM is not supported in AC only installations for AC 10.0 SP3 and earlier SPs
• CLM works with
• AC 10.0 SP4 or higher
• PC 10.0 SP3 or higher
• RM 10.0 SP1 or higher
• GTS 10.0 SP1 or higher
• Please also watch out for SAP Note 1536594 to not install CLM SP1 and SP2 in
one queue!
© 2011 SAP AG. All rights reserved. 42
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