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SAP Learning

Exploring the Capabilities of SAP Risk Management

via SAP Learning

Overview

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This course helps you to understand how to enable enterprises to efficiently manage governance, risk, and compliance (GRC) needs, and streamline Enterprise Risk Management using advanced features and functionalities of SAP Risk Management.

Syllabus

  • Introducing the Enterprise Risk and Compliance​
    • Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) approach
    • Introducing the Enterprise Risk Management Program.
    • Exploring the Key Capabilities of SAP Risk Management
    • Introducing the Enterprise Risk and Compliance​
  • Explaining Risk Planning
    • Understanding Master Data
    • Maintaining Master Data
    • Explaining Risk Planning
  • Understanding Risk Identification
    • Maintaining Activity
    • Maintaining Risk
    • Maintaining Response
    • Understanding Risk Identification
  • Integrating Risk Analysis and Risk Treatment​
    • Exploring the Planner App and Planner based workflows​
    • Evaluating Risk Assessment​s
    • Exploring the What-If Scenario Simulation
    • Integrating Risk Analysis and Risk Treatment​
  • Explaining Risk Monitor and Risk Report​
    • Identifying Key Risk Indicators (KRIs)​
    • Analyzing Reports for SAP Risk Management
    • Explaining Risk Monitor and Risk Report​

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