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.
Upon the completion of SAP HANA Training, you will inculcate the following skills:
- Discuss the purpose and business use of Process Control
- Describe key features and related harmonization topics
- Describe risk-based internal controls
- Configure Process Control customizing settings and those shared across GRC
- Create and manage master data
- Discuss security and authorization requirements
- Implement the Process Control solution
- Use risk-managed financial compliance practices
- Plan and process surveys and tests
- Set up and maintain Continuous Monitoring
- Integrate and use Process Control with Policy Management
- Discuss operational compliance
- Aggregate deficiencies
- Use the harmonized reporting framework
- Describe the use of custom-defined fields and document search
Target audience
- Implementation Consultants
- Key Technical Business Users involved in a Process Control project
- IT Governance Experts
- Consultants for SAP Security and GRC IT Auditors
- Business Project Team Leaders
- Compliance Managers
- Internal Audit Managers
