Wat is SAP Process Control 12.0 Implementation and Business Process
This course offers a detailed, hands-on overview of the configuration and implementation of SAP Process Control 12.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk. Course based on software release: SAP Process Control 12.0
Discuss the purpose and business use of Process Control
Describe key features and related harmonization topics
Describe risk-based internal controls
Discuss User Access and New User Experience
Discuss Process Control customizing settings and Implementation Planning
Create and manage master data
Implement the Process Control solution
Plan and process surveys and tests
Overview set up and maintenance Continuous Monitoring
Discuss Closing Activities Sign-off and Aggregation of Deficiencies
Describe the Multi-Compliance Framework
Use the harmonized reporting framework
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Contents:
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
