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SAP Process Control 10.1 Implementation and Configuration (GRC330v98)

Learn how to configure and implement SAP Process Control 10.1.

GK# 4939

Course Overview

In this course, you will learn how to configure and implement SAP Process Control 10.1. You will also learn the important concepts needed to prepare for implementation and ongoing prevention of process risk.

This course is based on software release SAP Process Control 10.1.

Delivery Format Options

  • Classroom Live

    Classroom Live

    Receive face-to-face instruction at one of our training center locations.


    $4550 CAD

    5 day

  • Virtual Classroom Live

    Virtual Classroom Live

    Experience expert-led online training from the convenience of your home, office or anywhere with an Internet connection.


    $4550 CAD

    5 day

  • Private Group Training

    Private Group Training

    Train your entire team in a private, coordinated professional development session at the location of your choice.

    Receive private training for teams online and in-person.

Request a date or location for this course.

What You'll Learn

• Purpose and business use of Process Control
• Key features and related harmonization topics
• Risk-based internal controls
• Configure Process Control customizing settings and those shared across GRC
• Create and manage master data
• 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
• Operational compliance
• Aggregate deficiencies
• Use the harmonized reporting framework
• Using custom-defined fields and document search

Follow-On Courses

Follow On Courses:

  • GRC340 SAP Risk Management 10.1
  • GRC350 SAP Fraud Management 1.1


• Knowledge of integrated processes in an SAP system
• Knowledge of authorization concepts in an SAP system
• Practical knowledge of common business processes
• Experience with compliance regulations is recommended but not required

Who Needs To Attend

• 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

Course Outline

Download Course Outline