Sap Grc Process Control Online Training

Sap Grc Process Control Online Training



    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.


    • 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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