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
Discuss Closing Activities and Sign-Off
- Explain the meaning of sign-off in the context of ICS management
- Prepare and trigger the sign-off process in the planner
- Explain results and reporting
- Explain Aggregation of Deficiencies (AoD) in Process Control
- Distinguish between the bottom-up approach and aggregation at the top
- Describe the options for analysis in the AoD process
Reporting
Navigate reports
Describe Crystal integration
Discuss the multi-compliance framework in reporting
Explain SAP SAP Fiori Apps for Process Control
Describe dashboard features and navigation
Configure dashboard prerequisites
