GRC330 - SAP Process Control 12.0 Implementation and Business Process Training in Belgium
Learn via: Classroom
Duration: 5 Days
Price: Please contact for booking options
Upcoming Date: 03 augustus 2025
Course based on software release:
SAP Process Control 12.0
We can organize this training at your preferred date and location. Contact Us!
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
Who Should Attend
Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
Enterprise Architect
Program/Project Manager
Solution Architect
What You Will Learn
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
Training Outline
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
Avaible Training Dates
Join our public courses in our Belgium facilities. Private class trainings will be organized at the location of your preference, according to your schedule.
We can organize this training at your preferred date and location.