SAP GRC Process Control: Master Compliance || E2E Implementation & Business Process || Key Insights
The SAP GRC Process Control Course is designed to equip participants with the knowledge and skills needed to effectively manage compliance and governance within their organizations using SAP's Governance, Risk, and Compliance (GRC) suite. This course focuses on the features and functionalities of SAP GRC Process Control (PC) to streamline compliance processes and improve risk management.
Course Objectives:
By the end of this course, participants will be able to:
• Understand the fundamentals of SAP GRC Process Control.
• Configure and manage compliance processes effectively.
• Utilize SAP GRC PC for risk management and monitoring.
• Implement controls and assessments within the GRC framework.
• Generate reports and dashboards for compliance monitoring.
• Identify and mitigate risks associated with business processes.
Key Topics:
1. Introduction to SAP GRC Process Control
o Overview of SAP GRC and its components.
o Importance of process control in governance and compliance.
2. Configuration of GRC Process Control
o Setting up the SAP GRC PC environment.
o Configuring organizational structures and user roles.
3. Managing Compliance Processes
o Implementing compliance controls and assessments.
o Defining and managing process owners and control owners.
o Creating and managing control objectives and controls.
4. Risk Management and Monitoring
o Identifying and assessing risks in business processes.
o Utilizing risk assessments and mitigation strategies.
o Monitoring risk exposure and control effectiveness.
5. Reporting and Analytics
o Generating compliance reports and dashboards.
o Utilizing SAP Analytics tools for enhanced visibility.
o Best practices for reporting and compliance management.
6. Best Practices in GRC Process Control
o Implementing continuous monitoring and improvement.
o Case studies of successful SAP GRC PC implementations.
o Future trends in GRC and process control.
Target Audience:
• Compliance Officers and Managers
• Risk Management Professionals
• Internal Auditors
• SAP Consultants and Administrators
• Business Process Owners
Prerequisites:
• Basic understanding of governance, risk, and compliance concepts.
• Familiarity with SAP ERP systems is beneficial but not required.
Learning Format:
• Instructor-led training sessions or online self-paced modules.
• Hands-on labs and exercises for practical application.
• Real-world case studies and scenarios for contextual understanding.
This course is essential for professionals looking to enhance their skills in managing compliance and governance processes using SAP GRC Process Control, ultimately supporting their organization’s commitment to effective risk management and compliance
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