SAP GRC

SAP GRC Services

Sunera is an authorized SAP Services Partner and one of the most qualified and experienced providers of SAP consulting services for of SAP GRC and SAP security role implementations. We understand the complexity associated with designing role based security within SAP to meet rigorous compliance requirements as well as the business and technology risks needed to deploy GRC soulitons. We collaborate with our clients to deliver solutions based on the quality and expertise expected from other top-tier firms at a more competitive pricing model.

SAP GRC Implementation

We have extensive experience implementing all facets of SAP GRC, including:

Installing SAP GRC software or upgrading the software to a more recent version,
Designing, configuring and testing SAP GRC rules,
Developing customer specific training materials,
Enhancing reports using sophisticated techniques in Microsoft Office products,
Analyzing results, and
Remediating access violations.

Sunera offers the following SAP GRC integration and consulting services:

SAP GRC Integration	SAP GRC Training
Installation, setup and upgrades Rule design, configuration and testing Firefighter access setup User provisioning workflow design and configuration Custom report development	Instructor led training Customer specific training and course development User manual and procedure documentation development
Controls Assessment & Improvement	Project Management
Segregation of duties (SoD) analysis Access violation remediation SAP security redesign SAP general computing controls configuration SAP application process controls assessments, design and configuration	Project Management Office (PMO) Project planning, coordination and reporting Organizational change management Vendor oversight Technical support Quality assurance

SAP GRC Methodology

In support of our SAP GRC services, Sunera has a robust methodology and tool set. For example, we have augmented the SAP deployment methodology extensively with our proprietary project accelerators.

We also have industry-specific control libraries enabling us to benchmark our client’s internal controls (i.e., rules) with other companies in similar industries. Finally, we have developed automated tools enabling us to expediently re-design SAP security roles.

SAP® is a registered trademark of SAP AG.