Overview

The course has been created with an AI voice over. The course is very comprehensive and comes in two parts. This is part 1.No or Less theory, only practical, End to end implementation and configuration,SAP Security and Basis tips along with the video, Home work assignments given. Short video tutorials to keep the learning engaging. Learn below topicsOverview of Enterprise Risk and Compliance conceptsDescribe Governance and Internal Control objectives and introduction of SAP Process ControlDescribe how Process Control helps strengthen internal controlsDescribe how Process Control provides an effective solution for managing internal control and compliance activitiesDescribe the technical requirements for SAP GRC12.0 installationDiscuss Implementation PlanningDescribe the purpose of the common technical platformExplain the benefits from a streamlined end user experienceConfiguration Requirements and Customizing ActivitiesIMG Customize tasks in generalConfigure shared master data settingsConfigure workflow in the IMGPerform Process Control-specific customizing tasks in the IMGCreation and Management of Manage Master DataDescribe master data requirements, including methods for loading and maintaining master dataMaster Data configuration process and procedureOverview of the Multi-Compliance FrameworkConfigure a multi-compliance frameworkDescribe Surveys and Manual Testing processes and procedures in SAP Process ControlDescribe the purpose of surveys and tests in Process ControlDescribe the evaluation processDescribe Planner features and usageCreate survey questions, surveys and perform survey activities and workflowAd Hoc IssuesDiscuss Ad Hoc IssuesConfigure Ah Hoc IssuesCreate ad hoc issuesDiscuss Remediation and MonitoringContinuous Control MonitoringDescribe features of continuous monitoring and its functionalityExplain the business benefits of these featuresIdentify prerequsites and configuration requirementsDescribe the Integration Framework and Integration ScenariosCreate and use data sources, and business rulesReportingWhat is not covered?SAP GRC Process Control 12.0 Fiori AppsAdvance ReportingNowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution - SAP GRC Process Control.

Skills

Reviews