GRC140: Discovering the Key Functionalities of SAP Risk and Assurance Management

Course announcements

This training helps you understand how to empower enterprises to effectively manage governance, risk, and compliance (GRC) requirements by leveraging the advanced capabilities of SAP Risk and Assurance Management. You will learn how the solution streamlines risk identification, control execution, and issue remediation, while supporting continuous monitoring.

Learning outcomes

By the end of this learning journey, participants will gain a comprehensive understanding of SAP Risk and Assurance Management and its core capabilities. Learners will be able to create and manage essential master data, understand and apply key risk management functionality, and effectively use the control features to support compliance and mitigation activities.
The course provides insight into extensibility options, enabling learners to understand how the solution can be adapted to specific business needs. Participants will learn how to manage issues and remediation processes directly within the system, ensuring transparency and accountability.
Additionally, learners will explore the reporting functionality to support data-driven decision-making, understand how SAP Risk and Assurance Management integrates with other SAP solutions, and become familiar with the configuration setup required to operate and maintain the system efficiently.

Content

Introducing SAP Risk and Assurance Management
Creation and Management of Master Data
Understanding Risk Management Functionality
Exploring the Control Functionality
Understanding Extensibility
Understanding Issue Management and Remediation
Understanding Reporting Functionality
Explaining Integration Capabilities
Understanding the Configuration Setup

Audience

Business Process Owner / Team Lead / Power User
Consultant

Course Based on Software Release

Notes

Can be delivered in English or German.

Course information

Exploring the Principles of SAP Governance, Risk and Compliance in the S/4HANA Public Cloud

None

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Discovering the Key Functionalities of SAP Risk and Assurance Management