Om kurset

This course offers a detailed, hands-on overview of the configuration and implementation of SAP Process Control 12.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk.

Dette lærer du

This course will prepare you to:

• Discuss the purpose and business use of Process Control
• Describe key features of SAP Process Control 12.0
• Describe risk-based internal controls
• Discuss User Access and New User Experience
• Discuss Process Control customizing settings and Implementation
• Planning
• Create and manage master data
• Implement the Process Control solution
• Plan and process surveys and tests
• Overview set up and maintenance Continuous Monitoring
• Discuss Closing Activities Sign-off and Aggregation of Deficiencies
• Describe the Multi-Compliance Framework
• Use the harmonized reporting framework

Kursinnhold

Kurset dekker blant annet følgende temaer:

Overview of Enterprise Risk and Compliance concepts
Describe Governance and Internal Control objectives and introduction of SAP Process Control
Discuss Implementation Planning
Configuration Requirements and Customizing Activities
Creation and Management of Manage Master Data
Overview of the Multi-Compliance Framework
Describe Surveys and Manual Testing processes and procedures in SAP Process Control
Ad Hoc Issues
Continuous Control Monitoring
Discuss Closing Activities and Sign-Off
Reporting

Forkunnskaper

Essential

• GRC100
• Knowledge of integrated processes in an SAP system
• Knowledge of authorization concepts in an SAP system
• Practical knowledge of common business processes

Recommended

• Experience with compliance regulations

Hvem passer kurset for?

- Application Consultant

- Business Analyst

- Business Process Architect

- Business Process Owner / Team Lead / Power User

- Enterprise Architect

- Program/Project Manager

- Solution Architect

Videre kurs

Not available. Please contact.

Kommende kurs

Kursdatoer

Viser 1 av 1

30.11.2026

Kontakt oss

SG Partner

Hvorfor velge SG Partner?

Vi gjør det enkelt å finne riktig kurs og riktig gjennomføring for deg og din virksomhet.

Offisielle kurs

Kursinnhold fra anerkjente teknologileverandører og fagmiljøer.

Erfarne instruktører

Praktisk og faglig undervisning med fokus på kompetanse du kan bruke.

Fleksibel gjennomføring

Velg mellom tilgjengelige virtuelle, fysiske og bedriftsinterne kurs.

Personlig rådgivning

Vi hjelper deg med å finne kurs og kompetanseløp som passer behovet ditt.

FAQ

Ofte stilte spørsmål

Hvor lenge varer kurset?

Kursets oppgitte varighet er 5.

Kan jeg ta en sertifisering?

Kurset kan være relevant som forberedelse til sertifisering. Se kursbeskrivelsen for informasjon om aktuell sertifisering og eksamen.

Hvilke forkunnskaper trenger jeg?

Essential • GRC100 • Knowledge of integrated processes in an SAP system • Knowledge of authorization concepts in an SAP system • Practical knowledge of common business processesRecommended • Experience with compliance regulations

Hvem passer kurset for?

- Application Consultant- Business Analyst- Business Process Architect- Business Process Owner / Team Lead / Power User- Enterprise Architect- Program/Project Manager- Solution Architect

Kan kurset leveres som bedriftsinternt kurs?

Ja.

Hvor kan kurset leveres?

Kurset kan leveres over hele Norge, blant annet i Oslo, Kristiansand, Stavanger, Bergen, Trondheim og Tromsø.