SAP Process Control 12.0 Implementation and Business Process

Course Content

• Enterprise Risk and Compliance
     -Introduce Enterprise Risk and Internal Control Management
     -Explain Core Processes supporting Enterprise Risk and Compliance
• Governance
     -Describe how Process Control helps strengthen internal controls
     -Describe how Process Control provides an effective solution for managing internal control and compliance activities
     -Explain the integrated approach of SAP GRC solutions
     -Describe the main integration points within SAP GRC solutions
     -Describe the main integration points between SAP GRC solutions and other applications
     -Describe the technical requirements for SAP GRC12.0 installation
• Implementation Planning
     -Describe the purpose of the common technical platform
     -Explain the benefits from a streamlined end user experience
     -Explain the work centers and their functionality
     -Describe SAP Fiori and the apps delivered for SAP Process Control 12.0
     -Explain enhancements to user delegation and perform personalization of the UI
     -Describe entry pages and their configuration
     -Introduce updates to the authorization concept and delivered content for SAP Process Control
• Configuration Requirements
     -Customize general tasks
     -Configure shared master data settings
     -Configure workflow in the IMG
     -Identify all role related configuration activities related to Process Control implementation
     -Perform Process Control-specific customizing tasks in the IMG
• Creation and Management of Manage Master Data
     -Describe methods for loading master data
     -Identify master data configuration process and procedure
     -Describe master data types
     -Describe organization hierarchies
     -Explain procedure for creating and maintaining organization hierarchies
     -Describe the risk catalog and control objectives
     -Explain the procedure for maintaining risk definitions
     -Describe the accounts work set functionality
     -Create an account group
     -Describe process hierarchies
     -Explain procedure for creating and maintaining processes, subprocesses and controls
     -Describe indirect entity-level controls
     -Create an indirect entity-level control group
     -Describe the process for mapping a central process hierarchy to an organization
     -Describe the concept of local control
     -Explain what constitutes a shared services provider and a referenced control
     -Explain the process for maintaining the user to role assignment in Process Control
     -Describe the process for performing mass maintenance of user to role assignments in Process Control
     -Explain how risk management risks can be assigned in PC’s control framework
     -Explain how risk harmonization affects the risk-based scoping and monitoring of risks
     -Describe the process to upload master data using MDUG
     -Describe the process for generating an MDUG template and uploading data
     -Describe required configuration for master data change request workflow
     -Describe how the requestor makes the desired change to a master data object
• Compliance Framework
     -Configure a multi-compliance framework
• Surveys and Manual Testing
     -Describe the purpose of surveys and tests in Process Control
     -Describe the evaluation process
     -Describe Planner features
     -Navigate Planner
     -Use Planner Monitor
     -Describe the assessment surveys
     -Create entries in the survey question library
     -Create, plan, and complete a survey
     -Discuss how a survey can be used
     -Create, plan, and complete disclosure survey
     -Describe manual control test plans
     -Create a manual test plan
     -Plan and complete a manual test of effectiveness
     -Download the offline testing forms
     -Describe how to complete the form and submit
     -Execute and review the data sheet report
     -Describe the issue and remediation process
     -Create an issue and remediation plan
     -Discuss retesting options
• 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
     -Define CCM-relevant connectors for the Integration Framework
     -Maintain connection settings
     -Describe the purpose and function of data sources
     -Create a data source
     -Describe business rule purpose and functionality
     -Create a business rule
     -Change an existing business rule
     -Describe business rule assignment
     -Assign a business rule to a control
     -Create a continuous monitoring job
     -View a continuous monitoring job
     -Create a data source for the configurable rule subscenario
     -Create a business rule for the configurable rule subscenario
     -Validate an ABAP report
     -Create a data source with subscenario ABAP report
     -Create a business rule for subscenario ABAP report
     -Explain the business benefits of using the import and export functionality
     -Describe the import and export features
     -Perform the import and export in the GRC system
     -Closing Activities
     -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

Course based on software release

• SAP Process Control 12.0