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SAP GRC PROCESS CONTROL TRAINING

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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.Process Control uses a controls-based approach to managing risk associated with business processes and to comply with Sec.404 of the Sarbanes-Oxley Act of 2002. It provides the necessary capabilities to fully document the control environment, evaluate the controls, certify the state of controls, and report and analyze control information. The solution extends value to key user segments such as audit managers, compliance managers and business process owners.

  • Introduction to SAP Process Control 10.0
    • Process Control 10.0 Overview
    • Key Features and Benefits
    • A Day in the Life of a Process Control User
  • GRC 10.0 Harmonization Review
    • How Process Control Fits into the GRC Solution
    • Regional Compliance Regulations
    • Information Architecture
    • Harmonized Navigation
    • Delegation
    • Role-Specific Users
  • The Process Control User Interface
    • Work Centers Overview
    • Controlling Work Center Display
    • My Home Work Center
    • Master Data Work Center
    • Rule Setup Work Center
    • Assessments Work Center
    • Access Management Work Center
    • Reports and Analytics Work Center
    • Authorizations and User Views
  • Customizing and Authorization
    • Process Control IMG Structure
    • Basic and Common Customizing
    • Process Control Specific Customizing
    • Process Control BC Sets
    • Basic and Application Roles
  • Content Lifecycle Management (CLM)
    • CLM Features, Landscape, and Use Cases
    • Importing Data
    • Packaging Requirements
    • CLM Configuration and Related Integrations
  • Master Data Upload Generator (MDUG)
    • MDUG Overview and Prerequisites
    • MDUG Process Flow and Sequence of Events
  • Upgrading to Process Control 10.0
  • Multi-Compliance Framework (MCF)
    • Configure a New Compliance Initiative in the MCF
  • Planner Overview
    • Planner Features and Navigation
    • Plan Creation
    • Planner Monitor
    • Planner Configuration
  • Reports and Analytics
    • Report Features and Navigation
    • Crystal Integration
    • MCF in Reporting
    • Report Framework Harmonization
    • Metadata Configuration
    • Dashboards
    • Overall Compliance Status Dashboard
    • IMG Dashboard Configuration
  • Continuous Monitoring
    • Continuous Monitoring Framework and Business Benefits
    • Pre-Configuration
    • Connectors
    • Data Source
    • Business Rule
    • Business Rule Assignment
    • Scheduler
    • Job Monitor
    • SAP Queries
    • Configurable Rule
    • Programmed Rule
    • ABAP Reports
    • Process Integration
    • SoD Integration
    • Web Services
    • Event Based Monitoring
  • Issue Management
    • Features and Benefits
    • Ad Hoc Issues
    • Remediation and Transparency
    • Configuration
  • Policy Management
    • Policy Management Overview
    • Policy Management Configuration
    • Policy Lifecycle Management
  • Process Control Implementation Process
    • Process Overview and Project Teams
    • Plan and Design the Solution
    • Configure System
    • Upgrade and Migration
    • Implement Solution
    • Optimize and Enhance Peformance
Course Curriculum