SAP Process Control 12.0 Implementation and Business Process

• Implementation Consultants
• Key Technical Business Users involved in a Process Control project
• IT Governance Experts
• Consultants for SAP Security and GRC IT Auditors
• Business Project Team Leaders
• Compliance Managers
• Internal Audit Managers

• 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
• Aggregate deficiencies
• Use the harmonized reporting framework
• Describe the use of custom-defined fields and document search

Enterprise Governance, Risk and Compliance (eGRC)

• Risk-Based Approach to Managing Compliance Initiatives
• Integrated GRC Approach

Governance

• Governance Overview
• Governance Using Process Control 10.1
• Daily Business Use

Harmonization Overview

• Harmonization Concepts
• Work Centers
• Setting Up an Entry Page
• Technical Landscape

Configuration Requirements

• Customizing Central Tasks
• Shared Master Data and Reports
• Workflow
• Authorization Updates
• Process Control-Specific Customizing

Create and Manage Master Data

• Master Data Overview
• Setting Up an Organization Hierarchy
• Setting Up the Account Group Hierarchy
• Setting Up the Central Process Hierarchy
• Setting Up the Indirect Entity-Level Control Hierarchy
• Harmonized Risk Model
• Uploading Master Data with MDUG
• Content Lifecycle Management
• Master Data Change Request Workflow

Surveys and Manual Tests

• Survey and Test Overview
• Planner Overview
• Assessment Survey
• Manual Test
• Manual Test – Offline Forms and Data Sheets
• Disclosure Survey
• Issue Remediation

Risk-Managed Financial Compliance

• Risk-Based Financial Compliance
• Materiality Analysis
• Risk Assessment
• Control Risk Rating
• Test Strategy
• Risk Coverage Analysis
• Integration with SAP Audit Management

Ad Hoc Issues

• Ad Hoc Issues
• Integration with SAP Fraud Management

Policy Management

• Policy Management – Overview
• Configuring Policy Management
• Policy Lifecycle Management

Continuous Monitoring

• Continuous Monitoring – Overview
• Continuous Monitoring – Preconfiguration
• Creating a Data Source
• Creating a Business Rule
• Assigning Business Rules to a Control
• Scheduling a Continuous Monitoring Job
• Monitoring a Continuous Monitoring Job
• SAP Queries
• SAP BW Query
• Setting Up a Configurable Rule Subscenario
• Create a Programmed Rule
• ABAP Reports
• Process Integration Subscenario
• SoD Integration
• Web Service for Continuous Monitoring
• Event-Based Monitoring
• SAP HANA Views
• New CCM Content Upload Capabilities

Operational Compliance Overview

• Operational Compliance Overview and Key Trends
• CAPA
• Operational Compliance-Specific Focus in CCM

Closing Activities in an ICS Management Cycle

• Sign-Off
• Aggregation of Deficiencies

Reporting

• Reports Overview
• Report Framework Harmonization
• Dashboard Overview

Security and Authorization

• Security and Authorization – Overview
• Authorization Configuration and Setup

Implementation Scope and Approach

• Implementation Scope and Approach

Establishing a Compliance Framework

• Configuring a Multi-Compliance Framework (MCF)

Other Process Control Features

• Custom-Defined Fields
• Document Search

• GRC100
• Knowledge of integrated processes in an SAP system
• Knowledge of authorization concepts in an SAP system
• Practical knowledge of common business processes

• Experience with compliance regulations

• SAP Process Control 10.1