SAP Process Control 12.0 Implementation and Business Process

- Application Consultant

- Business Analyst

- Business Process Architect

- Business Process Owner / Team Lead / Power User

- Enterprise Architect

- Program/Project Manager

- Solution Architect

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

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

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

Course based on software release

SAP Process Control 12.0