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 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.