SAP Process Control 12.0 Implementation and Business Process (GRC330)

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