SAP BusinessObjects Process Control 10.0 - Implementation and Configuration

GRC330 5 days

Classroom

SAP BusinessObjects Process Control 10.0 - Implementation and Configuration

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Czech
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Goals

  • Describe and configure functionality and features for SAP BusinessObjects Process Control 10.0
  • Discuss Harmonization topics as they relate to Process Control
  • Describe tasks performed during a day in the life of a typical Process Control user
  • Discuss customizing and authorization
  • Describe and use Content Lifecycle Management (CLM)
  • Describe and use Master Data Upload Generator (MDUG)
  • Discuss upgrade considerations for application consultants
  • Set up a Multi-Compliance Framework
  • Configure Planner to create and monitor plans
  • Customize reports, configure dashboards, and discuss compliance dashboard reporting
  • Discuss Report Framework Harmonization
  • Explain and Configure components of the Continuous Monitoring Framework
  • Create and view plans in Planner Monitor
  • Perform Continuous Monitoring tasks
  • Configure Process Control to support Integrations
  • Manage issues and policies

Audience

  • Implementation Consultants
  • Key Technical Business Users involved in an Access Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders

Prerequisites

Essential

  • GRC100_96 SAP BusinessObjects Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System
  • Practical knowledge of common business processes

Recommended

  • None

Course based on software release

  • SAP BusinessObjects Process Control 10.0
  • SAP ERP Central Component (ECC) 6.05
  • SAP NetWeaver 7.02

Content

  • Introduction to SAP BusinessObjects Process Control 10.0
    • Process Control 10.0 Overview
    • Key Features and Benefits
    • A Day in the Life of a Process Control User
  • GRC 10.0 Harmonization Review
    • How Process Control Fits into the GRC Solution
    • Regional Compliance Regulations
    • Information Architecture
    • Harmonized Navigation
    • Delegation
    • Role-Specific Users
  • The Process Control User Interface
    • Work Centers Overview
    • Controlling Work Center Display
    • My Home Work Center
    • Master Data Work Center
    • Rule Setup Work Center
    • Assessments Work Center
    • Access Management Work Center
    • Reports and Analytics Work Center
    • Authorizations and User Views
  • Customizing and Authorization
    • Process Control IMG Structure
    • Basic and Common Customizing
    • Process Control Specific Customizing
    • Process Control BC Sets
    • Basic and Application Roles
  • Content Lifecycle Management (CLM)
    • CLM Features, Landscape, and Use Cases
    • Importing Data
    • Packaging Requirements
    • CLM Configuration and Related Integrations
  • Master Data Upload Generator (MDUG)
    • MDUG Overview and Prerequisites
    • MDUG Process Flow and Sequence of Events
  • Upgrading to Process Control 10.0
  • Multi-Compliance Framework (MCF)
    • Configure a New Compliance Initiative in the MCF
  • Planner Overview
    • Planner Features and Navigation
    • Plan Creation
    • Planner Monitor
    • Planner Configuration
  • Reports and Analytics
    • Report Features and Navigation
    • Crystal Integration
    • MCF in Reporting
    • Report Framework Harmonization
    • Metadata Configuration
    • Dashboards
    • Overall Compliance Status Dashboard
    • IMG Dashboard Configuration
  • Continuous Monitoring
    • Continuous Monitoring Framework and Business Benefits
    • Pre-Configuration
    • Connectors
    • Data Source
    • Business Rule
    • Business Rule Assignment
    • Scheduler
    • Job Monitor
    • SAP Queries
    • Configurable Rule
    • Programmed Rule
    • ABAP Reports
    • Process Integration
    • SoD Integration
    • Web Services
    • Event Based Monitoring
  • Issue Management
    • Features and Benefits
    • Ad Hoc Issues
    • Remediation and Transparency
    • Configuration
  • Policy Management
    • Policy Management Overview
    • Policy Management Configuration
    • Policy Lifecycle Management
  • Process Control Implementation Process
    • Process Overview and Project Teams
    • Plan and Design the Solution
    • Configure System
    • Upgrade and Migration
    • Implement Solution
    • Optimize and Enhance Peformance

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