Objectives

This course offers hands-on configuration and implementation of SAP Process Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk.

Upon the completion of SAP HANA Training, you will inculcate the following skills:

  • 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

Target audience

  • 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

Prerequisites

We fulfills the objectives of Confidentiality, Integrity, & Availability, the other fulfillments carried by SAP Security training are Complying Legal Requirements – SOX, HIPPA, ITAR. Segregation of Duties vs. Excessive Access, Controls – Preventive Vs Detective, Mitigating conflicts etc. SAP Security Course Deals With The Protection Of The Information From Unauthorized Use.

Course Outline

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ardha

Hi, This institute is the best for all SAP Modules they teach .. I recommend this institute to everyone for its best faculty and guidance - i have been there for security n grc module and i ensure that i have gained subject knowledge . They do provide soft copy for reference .

RANJITH

GOOD INSTITUTE TO LEARN SECURITY &GRC

Jaswanthidevi

Good training Center for SAP technical training. I had a good experience and hands-on on related topics. My Trainer is excellent with his skills and knowledge and explained everything in a very explicit manner. they help me through this course effectively. The flexible hours, technical support and infrastructure really made the difference in my learning period. it is a 3-month course duration with daily session.