Course announcements

  • This course offers hands-on configuration and implementation of SAP Process Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk.

Goals

  • Discuss the purpose and business use of Process Control
  • Describe key features and related harmonization topics
  • Describe risk-based internal controls
  • Configure Process Control customizing settings and those shared across GRC
  • Create and manage master data
  • Discuss security and authorization requirements
  • Implement the Process Control solution
  • Use risk-managed financial compliance practices
  • Plan and process surveys and tests
  • Set up and maintain Continuous Monitoring
  • Integrate and use Process Control with Policy Management
  • Discuss operational compliance
  • Aggregate deficiencies
  • Use the harmonized reporting framework
  • Describe the use of custom-defined fields and document search

Audience

  • Implementation Consultants
  • Key Technical Business Users involved in a Process Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders
  • Compliance Managers
  • Internal Audit Managers

Prerequisites

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

Course based on software release

  • SAP Process Control 10.1

Content

  • Enterprise Governance, Risk and Compliance (eGRC)
  • Governance
  • Harmonization Overview
  • Configuration Requirements
  • Create and Manage Master Data
  • Surveys and Manual Tests
  • Risk-Managed Financial Compliance
  • Ad Hoc Issues
  • Policy Management
  • Continuous Monitoring
  • Operational Compliance Overview
  • Closing Activities in an ICS Management Cycle
  • Reporting
  • Security and Authorization
  • Implementation Scope and Approach
  • Establishing a Compliance Framework
  • Other Process Control Features

Notes

  • The training materials are available in English language only.

Register your interest for taking this course

Let us know when and where you'd like to attend and we'll notify you when sessions become available.

Note: Location can be for a public classroom or a virtual that meets your prefered timezone.

Register Interest