SAP GRC Process Control 10.0 and 10.1 and 12.0 - Part 2

The course has been created with an AI voice over. The course is very comprehensive and comes in two parts. This is part 2.

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 topics

• 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

• Reporting

What is not covered?

• SAP GRC Process Control 12.0 Fiori Apps

• Advance Reporting

Nowadays, 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.