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GRC330 SAP Process Control 10.1 - Implementation and Configuration

4.6 out of 5 rating Last updated 14/11/2024   English

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Duration

5 Days

30 CPD hours

Overview

Discuss the purpose and business use of Process ControlDescribe key features and related harmonization topicsDescribe risk-based internal controlsConfigure Process Control customizing settings and those shared across GRCCreate and manage master dataDiscuss security and authorization requirementsImplement the Process Control solutionUse risk-managed financial compliance practicesPlan and process surveys and testsSet up and maintain Continuous MonitoringIntegrate and use Process Control with Policy ManagementDiscuss operational complianceAggregate deficienciesUse the harmonized reporting frameworkDescribe the use of custom-defined fields and document search

Description

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.

Enterprise Goverance, Riskl, 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 & 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 Activies in an ICS Management Cycle
  • Sign-Off
  • Aggregation of Deficiencies
Reporting
  • Reports Overview
  • Report Framework Harmonization
  • Dashboard Overview
Security & 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
Additional course details:

Nexus Humans GRC330 SAP Process Control 10.1 - Implementation and Configuration training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the GRC330 SAP Process Control 10.1 - Implementation and Configuration course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

FAQ for the GRC330 SAP Process Control 10.1 - Implementation and Configuration Course

Available Delivery Options for the GRC330 SAP Process Control 10.1 - Implementation and Configuration training.
  • Live Instructor Led Classroom Online (Live Online)
  • Traditional Instructor Led Classroom (TILT/ILT)
  • Delivery at your offices in London or anywhere in the UK
  • Private dedicated course as works for your staff.
How many CPD hours does the GRC330 SAP Process Control 10.1 - Implementation and Configuration training provide?

The 5 day. GRC330 SAP Process Control 10.1 - Implementation and Configuration training course give you up to 30 CPD hours/structured learning hours. If you need a letter or certificate in a particular format for your association, organisation or professional body please just ask.

What is the correct audience for the GRC330 SAP Process Control 10.1 - Implementation and Configuration training?

Implmentation Consultants, Business Users, IT Governance Experts, Compliance Managers

Do you provide training for the GRC330 SAP Process Control 10.1 - Implementation and Configuration.

Yes we provide corporate training, dedicated training and closed classes for the GRC330 SAP Process Control 10.1 - Implementation and Configuration. This can take place anywhere in UK including, England, Scotland, Cymru (Wales) or Northern Ireland or live online allowing you to have your teams from across UK or further afield to attend a single training event saving travel and delivery expenses.

What is the duration of the GRC330 SAP Process Control 10.1 - Implementation and Configuration program.

The GRC330 SAP Process Control 10.1 - Implementation and Configuration training takes place over 5 day(s), with each day lasting approximately 8 hours including small and lunch breaks to ensure that the delegates get the most out of the day.

Why are Nexus Human the best provider for the GRC330 SAP Process Control 10.1 - Implementation and Configuration?
Nexus Human are recognised as one of the best training companies as they and their trainers have won and hold many awards and titles including having previously won the Small Firms Best Trainer award, national training partner of the year for UK on multiple occasions, having trainers in the global top 30 instructor awards in 2012, 2019 and 2021. Nexus Human has also been nominated for the Tech Excellence awards multiple times. Learning Performance institute (LPI) external training provider sponsor 2024.
Is there a discount code for the GRC330 SAP Process Control 10.1 - Implementation and Configuration training.

Yes, the discount code PENPAL5 is currently available for the GRC330 SAP Process Control 10.1 - Implementation and Configuration training. Other discount codes may also be available but only one discount code or special offer can be used for each booking. This discount code is available for companies and individuals.

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Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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