SAP GRC Process Control 10.0 and 10.1 and 12.0 – Part 1

SAP GRC Process Control 10.0 and 10.1 and 12.0 – Part 1, available at $49.99, has an average rating of 4.2, with 16 lectures, 1 quizzes, based on 5 reviews, and has 64 subscribers.

You will learn about Learn important concepts related to SAP GRC Process Control Do practical configuration and implementation of SAP Process Control 10.1 and 10.1 and 12.0 End to end implementation of GRC Process Control Mock Tests This course is ideal for individuals who are SAP Security Consultant, SAP Basis Consultant, IT Consultant, Security Analyst, Security Manager, SAP GRC Process Control Consultants, GRC Auditors and advisors, SAP GRC Risk Management consultants, or Security Adviser, Application Consultant, Business Process Owner, Team Lead, Power User, Techo-functional Consultant, Risk Managers, or and last but not the least, university students. It is particularly useful for SAP Security Consultant, SAP Basis Consultant, IT Consultant, Security Analyst, Security Manager, SAP GRC Process Control Consultants, GRC Auditors and advisors, SAP GRC Risk Management consultants, or Security Adviser, Application Consultant, Business Process Owner, Team Lead, Power User, Techo-functional Consultant, Risk Managers, or and last but not the least, university students.

Enroll now: SAP GRC Process Control 10.0 and 10.1 and 12.0 – Part 1

Summary

Title: SAP GRC Process Control 10.0 and 10.1 and 12.0 – Part 1

Price: $49.99

Average Rating: 4.2

Number of Lectures: 16

Number of Quizzes: 1

Number of Published Lectures: 16

Number of Published Quizzes: 1

Number of Curriculum Items: 17

Number of Published Curriculum Objects: 17

Number of Practice Tests: 1

Number of Published Practice Tests: 1

Original Price: $199.99

Quality Status: approved

Status: Live

What You Will Learn

Learn important concepts related to SAP GRC Process Control
Do practical configuration and implementation of SAP Process Control 10.1 and 10.1 and 12.0
End to end implementation of GRC Process Control
Mock Tests

Who Should Attend

SAP Security Consultant, SAP Basis Consultant, IT Consultant, Security Analyst, Security Manager, SAP GRC Process Control Consultants, GRC Auditors and advisors, SAP GRC Risk Management consultants,
Security Adviser, Application Consultant, Business Process Owner, Team Lead, Power User, Techo-functional Consultant, Risk Managers,
and last but not the least, university students.

Target Audiences

SAP Security Consultant, SAP Basis Consultant, IT Consultant, Security Analyst, Security Manager, SAP GRC Process Control Consultants, GRC Auditors and advisors, SAP GRC Risk Management consultants,
Security Adviser, Application Consultant, Business Process Owner, Team Lead, Power User, Techo-functional Consultant, Risk Managers,
and last but not the least, university students.

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.

Course Curriculum

Chapter 1: SAP GRC Process Control – Part 1

Lecture 1: Introduction to SAP GRC Process Control – 1, Why PC is required- 1

Lecture 2: GRC Suite, Introduction to SAP GRC Process Control – 2, Why PC is required

Lecture 3: GRC PC Installation technical steps, Evolution of SAP GRC Products

Lecture 4: Introduction to GRC PC Master data entities – 1, Post configuration steps

Lecture 5: Post configuration steps -3, Workflow customizing, Assign agents

Lecture 6: Introduction to GRC PC Master data entities – 2, Create controls.

Lecture 7: Regulation hierarchy, configuration – 1, Multi compliance framework

Lecture 8: Regulation hierarchy, Configuration – 2, Risk and Opportunity, Control objective

Lecture 9: Revise master data configuration

Lecture 10: Enable change log, create data source.

Lecture 11: Introduction to GRC PC workflow, data creation for GRC PC workflow

Lecture 12: GRC PC workflow configuration settings – 1, business events

Lecture 13: Reports, and evaluation results, plan usage, self assessment

Lecture 14: Maintain time frames, Authorizations, Maintain entity level assignments

Lecture 15: Authorizations, Maintain entity level assignments – 2, fallback user

Lecture 16: Introduction to automated controls, business rules

Instructors

OnlineEducationNotes An Online Training Hub
OnlineEducationNotes

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1 stars: 0 votes
2 stars: 1 votes
3 stars: 0 votes
4 stars: 2 votes
5 stars: 2 votes

Frequently Asked Questions

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