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

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

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 GRC330 - SAP Process Control 12.0 Implementation and Business Process in Kuwait through Bilginç IT Academy's live and interactive virtual classroom environment, accessible from your home, office, or any location. Connect with expert trainers in real time and bring the energy of classroom learning into the digital experience.

  • Live Instructor-Led Sessions: Join scheduled training sessions with your instructor and fellow delegates in real time.
  • Interactive Learning Experience: Take part in discussions, practical exercises, group activities, and Q&A sessions throughout the course.
  • Expert Trainer Network: Learn from experienced trainers with strong industry backgrounds and practical field expertise.
  • Over 30 Years of Training Expertise: Benefit from Bilginç IT Academy's long-standing experience in delivering professional training since 1995.
  • Flexible and Scalable Delivery: Access live virtual classrooms from Kuwait and worldwide, with flexible planning options for individual and corporate training needs.

Experience GRC330 - SAP Process Control 12.0 Implementation and Business Process in a focused classroom environment in Kuwait. Bilginç IT Academy's carefully selected training venues provide a professional setting where delegates can interact directly with expert trainers and peers.

  • Experienced Trainers: Learn from specialists with extensive field experience and real-world knowledge.
  • Professional Training Venues: Attend courses in comfortable, well-equipped classrooms designed to support effective learning.
  • Focused Classroom Experience: Benefit from limited class sizes that encourage discussion, interaction, and personalized support.
  • Quality-Driven Learning: Develop practical skills through structured, up-to-date, and professionally designed training content.

Meet your team's training needs with Bilginç IT Academy's onsite GRC330 - SAP Process Control 12.0 Implementation and Business Process in Kuwait solution, delivered at your office or preferred location. Align your team's development with your business goals through a training experience tailored to your organization.

  • Tailored Course Content: Adapt the training program to your organization's projects, team structure, and specific business requirements.
  • Time and Cost Efficiency: Reduce travel, accommodation, and operational costs while maximizing the value of your training investment.
  • Team-Focused Learning: Help your employees develop around the same knowledge base and strengthen collaboration across your organization.
  • Simplified Planning and Tracking: Manage the training process, participant development, and organizational requirements with greater control.


Contact us for more detail about our trainings and for all other enquiries!

GRC330 - SAP Process Control 12.0 Implementation and Business Process Training Course in Kuwait Schedule

Join our public courses in our Kuwait 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.
25 June 2026 (5 Days)
Kuwait City
02 July 2026 (5 Days)
Kuwait City
07 July 2026 (5 Days)
Kuwait City
25 July 2026 (5 Days)
Kuwait City
15 August 2026 (5 Days)
Kuwait City
31 August 2026 (5 Days)
Kuwait City
04 September 2026 (5 Days)
Kuwait City
11 September 2026 (5 Days)
Kuwait City

Kuwait is rapidly advancing its digital landscape as part of the 'New Kuwait 2035' vision, with Kuwait City serving as the nation’s primary hub for technological integration and financial services. The country is investing heavily in modernizing its public sector and national infrastructure through large-scale cloud computing and cybersecurity initiatives. Supported by institutions like Kuwait University and the Kuwait Institute for Scientific Research, the local tech ecosystem is shifting toward high-end data analytics and software engineering. Our IT training programs in Kuwait are strategically designed to support this national transformation, providing professionals with the elite technical skills required to manage sophisticated enterprise systems. We offer specialized certifications in Network Security, Cloud Architecture, and Digital Leadership to ensure that Kuwait's workforce remains at the forefront of the region's evolving digital economy.

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