2011 SAP AG

Applies to:
SAP BusinessObjects Access Control 10.0

Summary
SAP GRC Access Control is an enterprise software application that enables organizations to control
access and prevent fraud across the enterprise, while minimizing the time and cost of compliance. The
application streamlines compliance processes, including access risk analysis and remediation, business
role management, access request management, superuser maintenance, and periodic compliance
certifications. It delivers immediate visibility of the current risk situation with real-time data. This guide
provides a checklist for your installation activities for the Access Control 10.0 application.

Authors: Ankur Baishya, SAP Customer Solution Adoption
Created on: June 8, 2011
Version: 2.1






Installation Checklist for
Access Control 10.0




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2011 SAP AG
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titles, and table titles
Example text File and directory names and
their paths, messages,
names of variables and
parameters, source text, and
names of installation,
upgrade and database tools.
Example text User entry texts. These are
words or characters that you
enter in the system exactly as
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2011 SAP AG
Table of Contents
1. GRC 10.0 Architecture Overview........................................................................................ 4
2. Project Identification ........................................................................................................... 4
3. Hardware Requirements ..................................................................................................... 5
4. Pre-Installation Checklist .................................................................................................... 6
5. Post-Installation Checklist .................................................................................................. 6
6. Related Content ................................................................................................................... 7
7. Comments and Feedback ................................................................................................... 7
8. Copyright .............................................................................................................................. 7


Installation Checklist for Access Control 10.0

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2011 SAP AG
1. GRC 10.0 Architecture Overview





Please refer to the Pre/Post Installation Guides available on BPX for more detailed,
step-by-step installation documents. This document is only a checklist.

2. Project Identification
Project Name Project Number
Project Type
(Business Consulting, Implementation,
Upgrade, Internal, other)

Customer Name Customer Number Planned Start/Finish

Project Sponsor Program Manager Project Manager (Customer)

Note: This is a printable form in PDF format.
SAP ERP
(4.6C ECC 6.0)
NW Function Modules
(Plugin: GRCPINW)
HR Function Modules
PC Automated Ctrls
(Plug-in: GRCPIERP)
GTS Plug-in
(Plug-in: SLL-PI)
SAP NetWeaver BI 7.06
(target)
GRC BI Content
SAP NetWeaver PI
Nota Fiscal Content
optional
optional
RFC
RFC
SAP NetWeaver 7.02
Search/Classification
GRC Search
optional
SAP NetWeaver AS JAVA
7.02
Adobe Document Server
DIAG http
http
SAP GUI
7.10
Web Browser
Front End Client
Adobe Flash Player
NWBC 3.0
Non-SAP Business
Applications
optional
Adapter
SAP NW Portal 7.02
GRC Portal Content
(Business Package)
Nota Fiscal Eletronica
(eSignature)
Content Lifecycle
Management (CLM)
optional
SAP NetWeaver
AS ABAP 7.02
AC, PC & RM
(Software Component:
GRCFND_A)
SAP GRC Application 10.0
Global Trade Services
(Software Component: SLL-LEG)
Nota Fiscal Eletrnica
(Software Component: SLL-NFE)
Content Lifecycle
Management
(Software Component: POASBC)
RFC
optional
Installation Checklist for Access Control 10.0

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2011 SAP AG

3. Hardware Requirements
Hardware Requirements for GRC 10.0
Completed?
NetWeaver Application Server ABAP 7.02 SP06+
Yes No
Review sizing guide for GRC 10.0 (Access Control) Yes No
Review the Installation Guide for NetWeaver 7.02 at http://help.sap.com/NW70 Yes No
Check the product availability matrix at http://service.sap.com/PAM Yes No
Installation Pre-requisites (Back-end SAP System(s)) Completed?
For ERP systems that will install Access Control plug-ins, the following
prerequisites must be met:
For SAP ERP 4.6C systems, the system must be at SAP_BASIS Support
Pack 55
For SAP ERP 4.70 systems, the system must be at SAP_BASIS Support
Pack 26
For ERP 2004 systems, the system must be at SAP_BASIS Support Pack
18
For ERP 6.0 systems, the system must be at SAP_BASIS Support Pack 13
For NetWeaver systems that will install Access Control plug-ins, the following
prerequisites must be met:
For SAP Basis 4.6C systems, the system must be at SAP_BASIS Support
Pack 55
For NW 6.20 systems, the system must be at SAP_BASIS Support Pack 26
For NW 6.40 systems, the system must be at SAP_BASIS Support Pack 18
For NW 7.00 systems, the system must be at SAP_BASIS Support Pack 13
For NW 7.01 systems, the system must be at SAP_BASIS Support Pack 02
For NW 7.02 systems, the system must be at SAP_BASIS Support Pack 01
For SAP Basis 710 systems, the system must be at SAP_BASIS Support
Pack 04
Yes No
Installation Pre-requisites (Front-end Client) Completed?
Client installation of NetWeaver Business Client (NWBC) 3.0 optional, see SAP
Note 1029940
Yes No
SAP GUI 7.20 for customizing and administration Yes No
Adobe Flash 10 plug-in for GRC dashboards (for the browser and/or
NWBC)
Yes No
Crystal Reports Viewer for viewing (GRC) Crystal Reports, see SAP Note
1353044
Yes No
Adobe Acrobat Reader 9 optional for filling offline forms (for example, for
use in Process Control)
Yes No
Installation Checklist for Access Control 10.0

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2011 SAP AG
For details on Web browser compatibility, please visit
http://service.sap.com/PAM

Yes No
4. Pre-Installation Checklist

Follow the SAP GRC 10.0 Installation Guide from
http://service.sap.com/instguides
Yes No
Review Installation Notes for Access Control 10.0
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
Yes No
Download official SAP Guides for GRC 10.0 from Service Marketplace or
http://help.sap.com
Yes No
Review ramp-up knowledge transfer (RKT) material from Service Marketplace
at http://service.sap.com/RKT
Yes No
Review additional documentation in SAP BPX at
http://www.sdn.sap.com/irj/bpx/grc
Yes No
Download software at http://service.sap.com/swdc
Installations and Upgrades - Entry by Application Group SAP Solutions
for Governance, Risk, and Compliance SAP GRC Access Control
SAP GRC ACCESS CONTROL SAP ACCESS CONTROL 10.0
Yes No
5. Post-Installation Checklist

Perform client copy Yes No
Activate GRC Access Control 10.0 application in IMG Yes No
Activate SAP ICF Services Yes No
Activate BC Sets
Yes No
Installation Checklist for Access Control 10.0

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2011 SAP AG
Activate common workflow Yes No
Create initial GRC users using the pre-delivered roles Yes No
Configure GRC Access Control 10.0 application via the IMG Yes No

6. Related Content
On the Web: http://help.sap.com SAP BusinessObjects GRC Solutions Access Control
Review the Product Availability Matrix at: http://service.sap.com/PAM
Learn more about ramp-up knowledge transfer (RKT) at: http://service.sap.com/RKT
Learn more about the GRC Business Process Expert (BPX) community and related documents at:
http://www.sdn.sap.com/irj/bpx/grc


7. Comments and Feedback
Your feedback is very valuable and will enable us to improve our documents. Please take a few moments
to complete our feedback form. Any information you submit will be kept confidential.
You can access the feedback form at:
http://www.surveymonkey.com/s.aspx?sm=stdoYUlaABrbKUBpE95Y9g_3d_3d


8. Copyright
2011 SAP AG. All rights reserved.
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Installation Checklist for Access Control 10.0

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2011 SAP AG
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