Category Sync

SAP Risk Management 10.1

SAP Risk Management 10.1

Course Details
Code: GRC340-v096
Tuition (USD): $2,010.00 • Classroom (3 days)
Course Details
GSA (USD): $1,822.67 • Classroom (3 days)

Suggested Audience

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 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
  • Functional Consultants
  • Implementation Consultants
  • 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


  • Essential:
       -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
  • Recommended:

Course Details

Course Content

  • Introduction to Risk Management
  • Risk Planning
  • Risk Identification
  • Risk Analysis
  • Risk Response
  • Key Risk Indicators (KRIs) (Including HANA Based)
  • Risk Monitoring
  • My Home
  • Roles and Authorizations
  • Enhanced Features like RCSA, Corporate Risk Management, Ad-hoc Risk Escalation, Risk Grouping etc.

Course based on software release

  • SAP BusinessObjects Risk Management 10.1 SP04
  • SAP BusinessObjects Process Control 10.1 SP04
  • SAP ERP Central Component (ECC) 6.07 SP03
  • SAP NetWeaver 7.40 SP05