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SAP Learning

Exploring the Functions and Capabilities of GRC Risk and Assurance Management

via SAP Learning

Overview

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Learn to leverage SAP Risk and Assurance Management to strengthen organizational governance, risk, and compliance (GRC) through integrated risk, control, and assurance processes on a unified platform. Master the fundamental concepts of GRC and gain comprehensive understanding of SAP Risk and Assurance Management's overview, key capabilities, and main entities. Explore authorization management, standard roles, and various integration possibilities within the system. Develop proficiency in creating and maintaining master data, including organizational hierarchies and business processes, while understanding regulation management functionality. Navigate the complete risk lifecycle by customizing risk settings, creating risks, and managing risk-related activities effectively. Examine control functionality through comprehensive control management and execution processes. Understand issue and remediation management by exploring issue management overviews and investigating remediation processes. Utilize the reporting functionality to generate and analyze reports specific to SAP Risk and Assurance Management, enabling data-driven decision-making for enhanced organizational governance and compliance.

Syllabus

  • Introducing SAP Risk and Assurance Management
    • Understanding the concept of Governance, Risk and Compliance (GRC)
    • Getting an overview of SAP Risk and Assurance Management
    • Exploring the Key Capabilities and Main Entities
    • Understanding Different Integration Possibilities
    • Introducing SAP Risk and Assurance Management
  • Explaining Master Data
    • Creating and Maintaining Organizational Hierarchy and Business Processes
    • Explaining the Regulation Management Functionality
    • Explaining Master Data
  • Exploring the Risk Functionality
    • Understanding the Risk Lifecycle, Customizing the Risk Settings and Creating a Risk
    • Exploring the Risk Functionality
  • Exploring the Control Functionality
    • Understanding control management
    • Explaining Control Execution​
    • Exploring the Control Functionality
  • Understanding Issue and Remediation Management
    • Getting an Overview of Issue Management ​
    • Exploring the Remediation and Investigation Process
    • Understanding Issue and Remediation Management
  • Exploring the Report Functionality in SAP Risk and Assurance Management
    • Explaining Reports for SAP Risk and Assurance Management
    • Exploring the Report Functionality in SAP Risk and Assurance Management

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