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SAP Learning

Exploring the Functions and Capabilities of GRC Risk and Assurance Management

via SAP Learning

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Overview

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This course introduces SAP Risk and Assurance Management and its capabilities for governance, risk, and compliance. It covers master data, organizational hierarchies, regulation management, risk and control management, issue remediation, investigations, integrations, and reporting.

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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