grc2012 kurthollis technical architecture excerpt
TRANSCRIPT
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Excerpt from…Technical Architecture and Landscape of the SAP BusinessObjects GRC Solutions with a Focus on the Implementation and Technical Enhancements of the GRC 10.0 ReleaseKurt HollisDeloitte Consulting
In This Session …
• Details of SAP BusinesObjects GRC 10.0 suite technical architecture
Understand the hardware and software requirements to implement SAP Business Objects GRC 10.0 suite of products Review how the architecture is simplified through consolidation of components and systems while contrasting the differences from the previous architectureEnd-user front end requirements for SAP NetWeaver Business Client (NWBC), SAP NetWeaver Portal, and Crystal reportsSizing the GRC systems
• Best practices for the technical implementation and upgrade including pre-installation, installation, and post installation activities
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In This Session … (cont.)
• Learn what is involved for migration and upgrade from the previous software versions to the current SAP Business Objects GRC suite 10.0
Migration of the Access Control application from the SAP NetWeaver Java stack to the ABAP stack
• Understand the skills needed, the technical resources required, and how long it takes to implement
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What We’ll Cover …
• SAP BusinessObjects GRC 10.0 technical architecture• Implementation of SAP BusinessObjects GRC 10.0• Upgrade and migration to SAP BusinessObjects GRC 10.0• Resources and planning• Wrap-up
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Technical Architecture — Based on SAP NetWeaverPlatform• SAP BusinessObjects GRC 10.0 suite is based on SAP
NetWeaver® 7.02 EHP2 architecture• SAP NetWeaver Platform = Great Choice
Highly scalableSolid application server as a stable foundationSame platform as used with all other SAP business applicationsBeing a main platform release, SAP NetWeaver 7.02 EHP2 remains in IT landscapes for a prolonged period of time to form a stable coreMaintenance support until 12/31/2017 (from SAP support PAM)Provides capabilities needed, such as SAP NetWeaver Portal, PDF printing, Web services, workflow, and Java J2EE engineContinuous innovation mode where additional features may be applied with optional enhancement packages
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Technical Architecture — Overview of Components for SAP Business Objects GRC 10.0 Suite• Required
SAP NetWeaver 7.02 ABAP Application Server systemPlug-ins for connected systems such as SAP ERP, HR, or other SAP NetWeaver-based systems (needed for Access Control and Process Control only)
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Technical Architecture — Overview of Components for SAP Business Objects GRC 10.0 Suite (cont.)• Optional
SAP NetWeaver 7.0x Java system (needed for Adobe Document Services) including the BI Java usage type for ALV supportSAP NetWeaver Portal 7.02 with GRC Portal Content for UI front-end component
Can be shared with Java system above, or any other portal in the environment meeting requirements
GRC search or SAP NetWeaver Enterprise Search uses TREX for document searching in Process Control and Risk Management applications onlyBI content for custom reportingNota Fiscal Content (for regional Brazilian authorities on electronic invoicing)
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SAP Business Objects GRC Suite 10.0 Technical Architecture
Source: SAP Master Guide7
Global Trade Services 10.0 Technical Architecture
8Source: SAP Master Guide
SAP Nota Fiscal Eletronica 10.0 Technical Architecture
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Optional Nota Fiscal Content (for Brazil), needs a P.I. systemSource: SAP Master Guide
SAP BusinessObjects GRC 10.0 Upgrade Paths
10Source: SAP
Access Control Migration Architecture
http://<HOST>:50000/webdynpro/dispatcher/sap.com/grc~acmigapl/GRC2010Migration
Deploy the GRC 10.0 Java Migration package to export the AC 5.3 data.Source: SAP
Additional Resources
• SAP Support Portal http://service.sap.comhttp://service.sap.com/instguides
GRC guides are now under SAP BusinessObjectsMaster Guides Installation Guide (Components), Upgrade GuideConfiguration Guide, Security Guide, Operations Guide
http://service.sap.com/notes (alias notes)GRC 10.0 system IMG information is key (Configuration Guide is not provided externally)
http://service.sap.com/releasenotesRelease Notes (alias releasenotes)
• Solution Help http://help.sap.com/grc_ref• SDN and BPX Communities http://sdn.sap.com• Great Information at http://sdn.sap.com/irj/bpx/bpx-grc
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SAP GRC Suite 10.0 – Good Installation Notes
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Read the following notes before starting your installation!
SAP Note DescriptionGRC Suite 10:1490996 GRCFND_A, Inst/Upgrade GRCFND_A V1000 on NW7.02 Enhancement Pack
Information about installing SAP BusinessObjects AC/PC/RM 10.01504131 GRCFND_A, Upgrade to SAP BusinessObjects AC/PC/RM 10.0 on SAP NW7.021503750 Upgrade to SAP ECC 600 with GRCPIERP V1000_700, Supplemental information
relevant for the upgrade to SAP ECC 600 1509636 Additional information for GRC2010 installation1509639 Preparation for Installing GRC‐RM 2010, CAUTION Review this SAP Note before
attempting installation1510002 Installing SAP GRC Portal 10.0, Information about installing the GRC_POR 1000
software component1505255 Transfer client‐specific Customizing for PC/RM 10.01522608 Transfer client‐specific Customizing, Information for copying PC‐relevant client‐
specific Customizing (upgrade from 3.0 to 10.0)1526732 Transfer client‐specific Customizing, Information for copying PC‐relevant client‐
specific Customizing (new installation of 10.0)
SAP GRC Suite 10.0 – Good Installation Notes (cont.)
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SAP NoteDescriptionGRC Suite 10 ‐ CRYSTAL REPORT ADAPTER:1353044 Installation Guide, Crystal Report Adapter1366785 Crystal Reports ALV, Integration, Functional Restrictions1362730 Crystal Reports ALV, Integration, Troubleshooting
GRC Suite 10 – OTHER IMPORTANT NOTES:1514346 BRF+ Various Bug Fixes in EHP2 (SP04–SP06)1519164 Create BRF+ application name & ID for Continuous Monitoring1533832 AC 10.0: Changes to doc. by functional corrections in SPs AC 10.01536525 GRC Access/Process Control Upgrade Add‐on Handling, This note provides
information about upgrading1470670 User‐defined Fields for RM
SAP GRC Suite 10.0 — Plug-In Installation and Upgrade Notes
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SAP Note Description1504132 Release Strategy for ABAP add‐on GRCPCINW1504243 Release Strategy for ABAP add‐on GRCPIERP1503749 GRCPINW, Install SAP BusinessObjects GRC 10.0 Plug‐in on SAP BASIS 710 NW1503750 GRCPINW, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 710 NW1500689 GRCPINW, Install SAP BusinessObjects GRC 10.0 Plug‐in on SAP BASIS 700 NW1500691 GRCPINW, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 700 NW1500690 GRCPIERP, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 700 ERP1500692 GRCPIERP, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 700 ERP1501882 GRCPINW, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 640 NW1501881 GRCPINW, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 640 NW1501880 GRCPIERP, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 640 ERP1501879 GRCPIERP, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 640 ERP1497971 GRCPINW, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 620 NW1498033 GRCPINW, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 620 NW1497972 GRCPIERP, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 620 ERP1498034 GRCPIERP, Upgrade SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 620 ERP1500168 GRCPINW, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 46C NW1500169 GRCPIERP, Install SAP BusinessObjects GRC10.0 Plug‐in on SAP BASIS 46C ERP
SAP GRC Suite 10.0 – New Installation and Upgrade Notes
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SAP Note Description1662113 Using Access Control 5.3 with your 10.0 plug in systems1590030 GRC10 Plug-in & 5.3 VIRSA Plug-in (RTA) Co-Existence 1352498 Support Pack Numbering - GRC Access Control GTS Notes1492741 Support Packages for SLL-PI 900_XXX.1492740 Upgrade with SLL_PI 900_1492739 Installation or delta upgrade of SLL_PI 900_1492734 Installation/delta upgrade of SLL-LEG 900 on NW 7.02BW Notes1312030 BI Content FAQ for GRC PC 3.0 and GRC RM 3.0, supplemental
guide attached to note1667517 GRC AC 10 Integration with BI1551203 PC/RM BI Datasources, PC/RM 10.0 BI extractors can be used
with GRC PC/RM 3.0 BI content
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