Sap Grc Process Control Online Training
Introduction
SAP GRC Process Control (Process Control) is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.
Prerequisties
- GRC100
- Knowledge of integrated processes in an SAP system
- Knowledge of authorization concepts in an SAP system
- Practical knowledge of common business processes.
Course Content
1. Enterprise Governance, Risk and Compliance (eGRC)
- Risk-Based Approach to Managing Compliance Initiatives
- Integrated GRC Approach
2. Governance
- Governance Overview
- Governance Using Process Control 10.1
- Daily Business Use
3. Harmonization Overview
- Harmonization Concepts
- Work Centers
- Setting Up an Entry Page
- Technical Landscape
4. Configuration Requirements
- Customizing Central Tasks
- Shared Master Data and Reports
- Workflow
- Authorization Updates
- Process Control-Specific Customizing
5. 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
6. 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
7. Risk-Managed Financial Compliance
- Risk-Based Financial Compliance
- Materiality Analysis
- Risk Assessment
- Control Risk Rating
- Test Strategy
- Risk Coverage Analysis
- Integration with SAP Audit Management
8. Ad Hoc Issues
- Ad Hoc Issues
- Integration with SAP Fraud Management
9. Policy Management
- Policy Management – Overview
- Configuring Policy Management
- Policy Lifecycle Management
- Continuous Monitoring
10. 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 Sub scenario
- SoD Integration
- Web Service for Continuous Monitoring
- Event-Based Monitoring
- SAP HANA Views
- New CCM Content Upload Capabilities
11. Operational Compliance Overview
- Operational Compliance Overview and Key Trends
- CAPA
- Operational Compliance-Specific Focus in CCM
12. Closing Activities in an ICS Management Cycle
- Sign-Off
- Aggregation of Deficiencies
13. Reporting
- Reports Overview
- Report Framework Harmonization
- Dashboard Overview
14. Security and Authorization
- Security and Authorization – Overview
- Authorization Configuration and Setup
15. Implementation Scope and Approach
- Implementation Scope and Approach
16. Establishing a Compliance Framework
- Configuring a Multi-Compliance Framework (MCF)
17. Other Process Control Features
- Custom-Defined Fields
- Document Search
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