GRC330 SAP Process Control Implementation and Configuration
Manual details
— ID: GRC330_EN_Col18
• Code: GRC330
• Language: English
• Version: 18
• Solution release: SAP PROCESS CONTROL 12.0
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP GRC / Governance - Risk - Compliance / 12.0 y 10.1
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Manual description
Software: SAP Process Control 12.0
Course Content
* 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
Course Goals
* 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.
About the manual
Manual in full color and high quality in PDF format.
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