This course offers hands-on configuration and implementation of SAP Process Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk.
* Actual course outline may vary depending on offering center. Contact your sales representative for more information.
Discuss the purpose and business use of Process Control
Describe key features and related harmonization topics
Describe risk-based internal controls
Configure Process Control customizing settings and those shared across GRC
Create and manage master data
Discuss security and authorization requirements
Implement the Process Control solution
Use risk-managed financial compliance practices
Plan and process surveys and tests
Set up and maintain Continuous Monitoring
Integrate and use Process Control with Policy Management
Discuss operational compliance
Use the harmonized reporting framework
Describe the use of custom-defined fields and document search