- Overview of Enterprise Risk and Compliance concepts
- Describe Governance and Internal Control objectives and introduction of SAP Process Control
- Describe how Process Control helps strengthen internal controls
- Describe how Process Control provides an effective solution for managing internal control and compliance activities
- Describe the technical requirements for SAP GRC12.0 installation
- Discuss Implementation Planning
- Describe the purpose of the common technical platform
- Explain the benefits from a streamlined end user experience
- Configuration Requirements and Customizing Activities
- IMG Customize tasks in general
- Configure shared master data settings
- Configure workflow in the IMG
- Perform Process Control-specific customizing tasks in the IMG
- Creation and Management of Manage Master Data
- Describe master data requirements, including methods for loading and maintaining master data
- Master Data configuration process and procedure
- Overview of the Multi-Compliance Framework
- Configure a multi-compliance framework
- Describe Surveys and Manual Testing processes and procedures in SAP Process Control
- Describe the purpose of surveys and tests in Process Control
- Describe the evaluation process
- Describe Planner features and usage
- Create survey questions, surveys and perform survey activities and workflow
- Ad Hoc Issues
- Discuss Ad Hoc Issues
- Configure Ah Hoc Issues
- Create ad hoc issues
- Discuss Remediation and Monitoring
- Continuous Control Monitoring
- Describe features of continuous monitoring and its functionality
- Explain the business benefits of these features
- Identify prerequsites and configuration requirements
- Describe the Integration Framework and Integration Scenarios
- Create and use data sources, and business rules
- Discuss Closing Activities and Sign-Off
- Explain the meaning of sign-off in the context of ICS management
- Prepare and trigger the sign-off process in the planner
- Explain results and reporting
- Explain Aggregation of Deficiencies (AoD) in Process Control
- Distinguish between the bottom-up approach and aggregation at the top
- Describe the options for analysis in the AoD process
- Reporting
- Navigate reports
- Describe Crystal integration
- Discuss the multi-compliance framework in reporting
- Explain SAP SAP Fiori Apps for Process Control
- Describe dashboard features and navigation
- Configure dashboard prerequisites
- This course will prepare you to:
- Discuss the purpose and business use of Process Control
- Describe key features of SAP Process Control 12.0
- Describe risk-based internal controls
- Discuss User Access and New User Experience
- Discuss Process Control customizing settings and Implementation
- Planning
- Create and manage master data
- Implement the Process Control solution
- Plan and process surveys and tests
- Overview set up and maintenance Continuous Monitoring
- Discuss Closing Activities Sign-off and Aggregation of Deficiencies
- Describe the Multi-Compliance Framework
- Use the harmonized reporting framework
- This course will prepare you to:
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Enterprise Architect
- Program/Project Manager
- Solution Architect
Essential
- GRC100
- Knowledge of integrated processes in an SAP system
- Knowledge of authorization concepts in an SAP system
- Practical knowledge of common business processes
Recommended
- Experience with compliance regulations
Price:
£4,600 GBP
Course Code:
GRC330
Duration:
5 days
Delivery Method:
Virtual, Classroom
