Description

Duration

5 Days

30 CPD hours

This course is intended for

Implmentation Consultants, Business Users, IT Governance Experts, Compliance Managers

Overview

Discuss the purpose and business use of Process ControlDescribe key features and related harmonization topicsDescribe risk-based internal controlsConfigure Process Control customizing settings and those shared across GRCCreate and manage master dataDiscuss security and authorization requirementsImplement the Process Control solutionUse risk-managed financial compliance practicesPlan and process surveys and testsSet up and maintain Continuous MonitoringIntegrate and use Process Control with Policy ManagementDiscuss operational complianceAggregate deficienciesUse the harmonized reporting frameworkDescribe the use of custom-defined fields and document search

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.

Enterprise Goverance, Riskl, 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 & 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

Risk-Based Financial Compliance

Materiality Analysis

Risk Assessment

Control Risk Rating

Test Strategy

Risk Coverage Analysis

Integration with SAP Audit Management

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 Activies in an ICS Management Cycle

Sign-Off

Aggregation of Deficiencies

Reporting

Reports Overview

Report Framework Harmonization

Dashboard Overview

Security & 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

Course Images

GRC330 SAP Process Control 10.1 - Implementation and Configuration

By Nexus Human

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