Overview
Sapphire Global SAP GRC – PC Training makes you an expert in using SAP and GRC PC concepts. Enroll now for SAP GRC PC online training and get through the concepts of data, by utilizing the internal memory for storing a working set. Sapphire Global introduces all the key concepts in PC to help the learner gain more knowledge. Enroll & Become a SAP GRC PC Consultant.
Course Curriculum
Enterprise Governance, Risk and Compliance (eGRC)
- Risk-Based Approach to Managing Compliance Initiatives
- Integrated GRC Approach
Governance
- Governance Overview
- Governance Using Process Control 10.1
- Daily Business Use
Harmonization Concepts
Harmonization Overview
- Work Centers
- Setting Up an Entry Page
- Technical Landscape
Configuration Requirements
- Customizing Central Tasks
- Shared Master Data and Reports
- Workflow
- Authorization Updates
- Process Control-Specific Customizing
Create and Manage Master Data
- Master Data Overview
- Setting Up an Organization Hierarchy
- Setting Up the Account Group Hierarchy
- Setting Up the Central Process Hierarchy
- Setting Up the Indirect Entity-Level Control Hierarchy
- Harmonized Risk Model
- Uploading Master Data with MDUG
- Content Lifecycle Management
- Master Data Change Request Workflow
Surveys and Manual Tests
- Survey and Test Overview
- Planner Overview
- Assessment Survey
- Manual Test
- Manual Test – Offline Forms and Data Sheets
- Disclosure Survey
- Issue Remediation
Risk-Managed Financial Compliance
- Risk-Based Financial Compliance
- Materiality Analysis
- Risk Assessment
- Control Risk Rating
- Test Strategy
- Risk Coverage Analysis
- Integration with SAP Audit Management
Ad Hoc Issues
- Ad Hoc Issues
- Integration with SAP Fraud Management
Policy Management
- Policy Management – Overview
- Configuring Policy Management
- Policy Lifecycle Management
Continuous Monitoring
- Continuous Monitoring – Overview
- Continuous Monitoring – Preconfiguration
- Creating a Data Source
- Creating a Business Rule
- Assigning Business Rules to a Control
- Scheduling a Continuous Monitoring Job
- Monitoring a Continuous Monitoring Job
- SAP Queries
- SAP BW Query
- Setting Up a Configurable Rule Subscenario
- Create a Programmed Rule
- ABAP Reports
- Process Integration Subscenario
- SoD Integration
- Web Service for Continuous Monitoring
- Event-Based Monitoring
- SAP HANA Views
- New CCM Content Upload Capabilities
Operational Compliance Overview
- Operational Compliance Overview and Key Trends
- CAPA
- Operational Compliance-Specific Focus in CCM
Closing Activities in an ICS Management Cycle
- Sign-Off
- Aggregation of Deficiencies
Reporting
- Reports Overview
- Report Framework Harmonization
- Dashboard Overview
Security and Authorization
- Security and Authorization – Overview
- Authorization Configuration and Setup
Implementation Scope and Approach
- Implementation Scope and Approach
Establishing a Compliance Framework
- Configuring a Multi-Compliance Framework (MCF)
Other Process Control Features
- Custom-Defined Fields
- Document Search
Practice Test and Interview Ques
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SAP GRC