Wat is SAP Risk Management 12.0
This course offers a detailed, hands-on overview of the business processes of SAP Risk Management 12.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing management of risk. Course based on software release: SAP Risk Management 12.0.
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.
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Contents:
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
