GRC330 - SAP Process Control 12.0 Implementation and Business Process Training in Ireland

  • Learn via: Online Instructor-Led / Classroom Based / Onsite
  • Duration: 5 Days
  • Price: Please contact for booking options
  • Upcoming Date:
  • UK Based Global Training Provider


Course based on software release:
  • SAP Process Control 12.0
We can organize this training at your preferred date and location. Contact Us!

HAVELSAN
ASELSAN
PepsiCo Türkiye
JTI TÜTÜN ÜRÜNLERİ SANAYİ A.Ş.
ING Bank
DHL
MASTERCARD
Huawei
TotalEnergies
Mercedes-Benz Türk A.Ş.
Goodyear
FORD OTOMOTIV SANAYI A.S.
3M COMPANY
Schneider Electric
Central Bank of Azerbaijan
BP Petrolleri
Procter & Gamble (P&G)
Qatar Foundation
Bank Of China
GlaxoSmithKline (GSK)
MORGAN STANLEY & CO Inc
Novo Nordisk
DEUTSCHE BANK
Azerbaycan Cumhuriyeti Emek ve Ahalinin Sosyal Güvenliği Bakanlığı
ACCENTURE

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

Why Choose Us

Experience live, interactive learning from the comfort of your home or office with Bilginç IT Academy's Online Instructor-Led GRC330 - SAP Process Control 12.0 Implementation and Business Process Training in Ireland. Engage directly with expert trainers in a virtual environment that mirrors the energy and schedule of a physical classroom.

  • Live Sessions: Join scheduled classes with a live instructor and other delegates in real-time.
  • Interactive Experience: Engage in group activities, hands-on labs, and direct Q&A sessions with your trainer and peers.
  • Global Expert Trainers: Learn from a handpicked global pool of expert trainers with deep industry experience.
  • Proven Expertise: Benefit from over 30 years of quality training experience, equipping you with lasting skills for success.
  • Scalable Delivery: Accessible worldwide, including Ireland, with flexible scheduling to meet your professional needs.

Immerse yourself in our most sought-after learning style for GRC330 - SAP Process Control 12.0 Implementation and Business Process Training in Ireland. Our hand-picked classroom venues in Ireland offer an invaluable human touch, providing a focused and interactive environment for professional growth.

  • Highly Experienced Trainers: Boost your skills with trainers boasting 10-20+ years of real-world experience.
  • State-of-the-Art Venues: Learn in high-standard facilities designed to ensure a comfortable and distraction-free experience.
  • Small Class Sizes: Our limited class sizes foster meaningful discussions and a personalized learning journey.
  • Best Value: Achieve your certification with high-quality training and competitive pricing.

Streamline your organization's training requirements with Bilginc IT Academy’s Onsite GRC330 - SAP Process Control 12.0 Implementation and Business Process Training in Ireland. Experience expert-led learning at your own business premises, tailored to your corporate goals.

  • Tailored Learning Experience: Customize the training content to fit your unique business projects or specific technical needs.
  • Maximize Training Budget: Eliminate travel and accommodation costs, focusing your entire budget on the training itself.
  • Team Building Opportunity: Enhance team bonding and collaboration through shared learning experiences in your workspace.
  • Progress Monitoring: Track and evaluate your employees' progression and performance with relative ease and direct oversight.
Contact us for more detail about our trainings and for all other enquiries!

Available Training Dates

Join our public courses in our Ireland 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.
08 April 2026 (5 Days)
Dublin, Cork, Limerick
10 April 2026 (5 Days)
Dublin, Cork, Limerick
01 May 2026 (5 Days)
Dublin, Cork, Limerick
10 May 2026 (5 Days)
Dublin, Cork, Limerick
14 May 2026 (5 Days)
Dublin, Cork, Limerick
17 June 2026 (5 Days)
Dublin, Cork, Limerick
18 June 2026 (5 Days)
Dublin, Cork, Limerick
19 June 2026 (5 Days)
Dublin, Cork, Limerick

Ireland has firmly established itself as the premier digital gateway to Europe, with Dublin and Cork serving as the regional headquarters for the world's most influential technology giants. Known as the 'Silicon Docks,' the Irish tech ecosystem thrives on a unique blend of high-level academic research and a pro-business environment, supported by institutions like Trinity College Dublin and University College Cork. The country is a global leader in software localization, pharmaceutical tech, and cloud-based enterprise solutions, attracting top-tier talent from across the globe. Our IT training programs in Ireland are designed to meet the rigorous demands of these multinational corporations, focusing on advanced certifications in Data Analytics, Cybersecurity, and Cloud Architecture. We empower professionals to excel in a high-growth environment that remains at the absolute center of the global digital economy and innovation.

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