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 scenario and Monte Carlo analysis
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
Customer Risk Managers
Key Technical Business Users involved in a Risk Management project
IT Governance Experts
Consultants for SAP Security and GRC IT Auditors
Business Project Team Leaders
-Knowledge of integrated processes in an SAP System
-Knowledge of authorization concepts in an SAP System
-Practical knowledge of common business processes
-Practical knowledge of the Risk Management process
Introduction to Risk Management
Key Risk Indicators (KRIs) (Including HANA Based)
Roles and Authorizations
Enhanced Features like RCSA, Corporate Risk Management, Ad-hoc Risk Escalation, Risk Grouping etc.