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SAP Process Control 10.1 Implementation and Configuration

Course Details
Code: GRC330-v098
Tuition (USD): $4,090.00 • Virtual (5 days)
$4,090.00 • Classroom (5 days)
Course Details
GSA (USD): $3,037.78 • Virtual (5 days)
$3,037.78 • Classroom (5 days)

Skills Gained

  • 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

Who Can Benefit

  • 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


  • Essential:
       -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

Course Details

Course Content

  • 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
       -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
       -Operational Compliance-Specific Focus in CCM
  • Closing Activities in an ICS Management Cycle
       -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

Course based on software release

  • SAP Process Control 10.1
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