SAP GRC PC- Process Control Training And Certification

Rated 5.00 out of 5 based on 1 customer rating


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.

Training Options


  • Live Instructor Online training by Certified & industry expert Trainers
  • 24/7 One Demand Dedicated Server for Hands on Practice.
  • Flexibility to attend the class at your convenient time.
  • Earn a Skill Certificate
  • Professional Resume Preparation end of the trading period. 
  • Plus 45 Days of flexible access e-learning.
Make me an Expert


  • Customized Learning delivery model.
  • Our training practice are perfectly blended with options for effective live instructor lead hands on training.
  • Training need analysis.
  • Our Corporate training services are easy accessibility of LMS ( Learning Management System ) online or offline – anytime, anywhere, on any of your devices.
  • 24/7 learner assistance and Support

Course Curriculum

Enterprise Governance, Risk and Compliance (eGRC)
  • Risk-Based Approach to Managing Compliance Initiatives
  • Integrated GRC Approach
  • 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
  • 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

Course Advisor

Course Advisor

R. Sreenatha Reddy

SAP FICO / FSCM / TRM / FM / S4HANA Functional Consultant

Professional Experience:

15+ years of Industry experience as Accountant, Consultant, Module Lead, worked on various IT Organizations like IBM/TCS/ITC infotech/SAP Labs across the globe.

Specialized in SAP

  • SAP FICO – Financial Accounting.
  • SAP FSCM – Accounts Receivable
  • SAP TRM – Treasury Management
  • SAP BCS – Budget Control System
  • SAP EC CS – Enterprise Controlling Consolidation System
  • BOBJE – Dashboard Enhancement for MIS

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