SAP Process Control 12.0 Implementation and Business Process

SAP Process Control 12.0 Implementation and Business Process

Content

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