sap-training-courses

SAP Risk Management 12.0

Skills Gained Explain how SAP Risk Management supports the risk management process Demonstrate the functionalities and usage of the different components within SAP Risk Management Configure and use...

Read More
$2,601 USD
Course Code GRC340-v017
Duration 3 days
Available Formats Classroom
6713 Reviews star_rate star_rate star_rate star_rate star_half
Course Image

Skills Gained

  • Explain how SAP Risk Management supports the risk management process
  • Demonstrate the functionalities and usage of the different components within SAP Risk Management
  • Configure and use Key Risk Indicators (KRI) (Including HANA Based)
  • Perform and understand Risk Aggregation
  • Perform inherent and residual risk analysis
  • Explain the integration with SAP Process Control
  • Show how to implement SAP Risk Management following the best practices from SAP
  • Explain advance features of SAP Risk Management Risk Based Control Self-Assessment (RCSA), Ad-hoc Risk escalation etc.

Who Can Benefit

  • Application Consultant
  • Auditors
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Change Manager
  • Customer Risk Managers
  • Implementation Consultants
  • IT Governance Experts

Prerequisites

  • Essential:
       -GRC100
       -Knowledge of integrated processes in an SAP system
       -Practical knowledge of common business processes
  • Recommended:
       -Experience with risk identification, management and planning

Course Details

Course Content

  • Introduction to Risk Management
       -Risk and Business Environment
       -Risk Management Process Overview
  • Risk Planning
       -Master Data
       -Organization Hierarchy and Views
       -Objective Hierarchy
       -Activity Hierarchy
       -Risk and Response Catalogs
  • Risk Identification
       -Activity Management
       -Risk / Opportunity Creation
  • Risk Analysis
       -Surveys
       -Collaborative Risk Assessment
       -Risk Grouping, Aggregation, Analysis and Validation
  • Risk Response
       -Responses and Enhancement Plans
       -Response Assignment
       -Create a New Response in a Risk
       -Residual Risk Analysis (Current)
       -Assign a Control to a Risk
       -Control Proposal
       -Assigning Subprocesses to the Organization
  • Key Risk Indicators I
       -Introduction to Key Risk Indicators
       -KRI Design, Template Creation, Implementation, Instantiation, Localization, Business Rules
       -HANA Based KRIs
  • Risk Monitoring
       -Planner
  • My Home
       -Work Inbox
       -Ad-Hoc Tasks and Risk Escalation
  • Authorization Concepts
       -Roles and Authorizations
       -SAP Business Client
       -SAP Fiori
  • Enhanced Features

Course based on software release

  • SAP Risk Management 12.0
Contact Us 1-800-803-3948
Contact Us
FAQ Get immediate answers to our most frequently asked qestions. View FAQs arrow_forward