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SAP Learning

Discovering the Key Functionalities of SAP Process Control

via SAP Learning

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Overview

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This course helps to understand how to enable enterprises to efficiently manage governance, risk, and compliance (GRC) needs, and streamline compliance management and internal control processes using advanced features and functionalities of SAP Process Control. 

Syllabus

  • Introducing SAP Process Control
    • Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) Approach
    • Introducing the Internal Control Framework
    • Exploring the Five Key Capabilities of SAP Process Control
    • Introducing SAP Process Control
  • Identifying the First Key Feature: Documentation
    • Explaining Master Data
    • Creation and Management of Master Data
    • Identifying the First Key Feature: Documentation
  • Explaining the Key Capability: Plan
    • Understanding the Concept of Planning in SAP Process Control
    • Exploring the Planner App
    • Gaining Insights of the Risk Based Scoping
    • Explaining the Key Capability: Plan
  • Identifying the Key Capability: Perform and Monitor
    • Understanding the Perform and Monitor Phase
    • Exploring the Manual Control Performance
    • Exploring Automated Control Performance
    • Identifying the Key Capability: Perform and Monitor
  • Identifying the Key Capability: Evaluate
    • Exploring Surveys and Assessments
    • Gaining Insights of Manual and Automated Tests of Effectiveness
    • Exploring the Concept of Issue and Remediation
    • Identifying the Key Capability: Evaluate
  • Identifying the Key Capability: Report
    • Exploring the Reports
    • Identifying the Key Capability: Report

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