SAP GRC – PC Training – Massive Technology Solutions

SAP GRC Process Control Training

Description

Prerequisites

Description

Description

SAP GRC – PC Training at Massive Tech, 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.

A key challenge facing management is to dramatically reduce the cost of executing and monitoring business process controls whilst increasing their effectiveness. Management need to efficiently meet their business and compliance objectives by verifying that the controls address the risks and are operating effectively.

Prerequisites

Prerequisites

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
Knowledge of integrated processes in an SAP system
Knowledge of authorization concepts in an SAP system
Practical knowledge of common business processes

Key Features

Curriculum

Enterprise Governance, Risk and Compliance (eGRC)

Risk-Based Approach to Managing Compliance Initiatives
Integrated GRC Approach

Governance

Governance Overview
Governance Using Process Control 10.1
Daily Business Use

Harmonization Overview

Harmonization Concepts
Work Centers
Setting Up an Entry Page
Technical Landscape

Configuration Requirements

Customizing Central Tasks
Shared Master Data and Reports
Workflow
Authorization Updates
Process Control-Specific Customizing

Create and Manage Master Data

Master Data Overview
Setting Up an Organization Hierarchy
Setting Up the Account Group Hierarchy
Setting Up the Central Process Hierarchy
Setting Up the Indirect Entity-Level Control Hierarchy
Harmonized Risk Model
Uploading Master Data with MDUG
Content Lifecycle Management
Master Data Change Request Workflow

Surveys and Manual Tests

Survey and Test Overview
Planner Overview
Assessment Survey
Manual Test
Manual Test – Offline Forms and Data Sheets
Disclosure Survey
Issue Remediation

Risk-Managed Financial Compliance

Ad Hoc Issues

Ad Hoc Issues
Integration with SAP Fraud Management

Policy Management

Policy Management – Overview
Configuring Policy Management
Policy Lifecycle Management

Continuous Monitoring

Continuous Monitoring – Overview
Continuous Monitoring – Preconfiguration
Creating a Data Source
Creating a Business Rule
Assigning Business Rules to a Control
Scheduling a Continuous Monitoring Job
Monitoring a Continuous Monitoring Job
SAP Queries
SAP BW Query
Setting Up a Configurable Rule Subscenario
Create a Programmed Rule
ABAP Reports
Process Integration Subscenario
SoD Integration
Web Service for Continuous Monitoring
Event-Based Monitoring
SAP HANA Views
New CCM Content Upload Capabilities

Operational Compliance Overview

Operational Compliance Overview and Key Trends
CAPA
Operational Compliance-Specific Focus in CCM

Closing Activities in an ICS Management Cycle

Sign-Off
Aggregation of Deficiencies

Reporting

Reports Overview
Report Framework Harmonization
Dashboard Overview

Security and Authorization

Security and Authorization – Overview
Authorization Configuration and Setup

Implementation Scope and Approach

Implementation Scope and Approach

Establishing a Compliance Framework

Configuring a Multi-Compliance Framework (MCF)

Other Process Control Features

Custom-Defined Fields
Document Search

SAP GRC – Process Control search words

Have Any Questions?

We are happy to answer any questions and we appreciate every feedback about our work!