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SAP Process Control 12.0 Implementation and Business Process

Skills Gained This course will prepare you to: -Discuss the purpose and business use of Process Control -Describe key features of SAP Process Control 12.0 -Describe risk-based internal controls...

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$4,600 USD
Course Code GRC330-v018
Duration 5 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Discuss the purpose and business use of Process Control
       -Describe key features of SAP Process Control 12.0
       -Describe risk-based internal controls
       -Discuss User Access and New User Experience
       -Discuss Process Control customizing settings and Implementation
       -Create and manage master data
       -Implement the Process Control solution
       -Plan and process surveys and tests
       -Overview set up and maintenance Continuous Monitoring
       -Discuss Closing Activities Sign-off and Aggregation of Deficiencies
       -Describe the Multi-Compliance Framework
       -Use the harmonized reporting framework

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Enterprise Architect
  • Program/Project Manager
  • Solution Architect


  • Essential:
       -Knowledge of integrated processes in an SAP system
       -Knowledge of authorization concepts in an SAP system
       -Practical knowledge of common business processes
  • Recommended:
       -Experience with compliance regulations

Course Details

Course Content

  • Overview of Enterprise Risk and Compliance concepts
  • Describe Governance and Internal Control objectives and introduction of SAP Process Control
       -Describe how Process Control helps strengthen internal controls
       -Describe how Process Control provides an effective solution for managing internal control and compliance activities
       -Describe the technical requirements for SAP GRC12.0 installation
  • Discuss Implementation Planning
       -Describe the purpose of the common technical platform
       -Explain the benefits from a streamlined end user experience
  • Configuration Requirements and Customizing Activities
       -IMG Customize tasks in general
       -Configure shared master data settings
       -Configure workflow in the IMG
       -Perform Process Control-specific customizing tasks in the IMG
  • Creation and Management of Manage Master Data
       -Describe master data requirements, including methods for loading and maintaining master data
       -Master Data configuration process and procedure
  • Overview of the Multi-Compliance Framework
       -Configure a multi-compliance framework
  • Describe Surveys and Manual Testing processes and procedures in SAP Process Control
       -Describe the purpose of surveys and tests in Process Control
       -Describe the evaluation process
       -Describe Planner features and usage
       -Create survey questions, surveys and perform survey activities and workflow
  • Ad Hoc Issues
       -Discuss Ad Hoc Issues
       -Configure Ah Hoc Issues
       -Create ad hoc issues
       -Discuss Remediation and Monitoring
  • Continuous Control Monitoring
       -Describe features of continuous monitoring and its functionality
       -Explain the business benefits of these features
       -Identify prerequsites and configuration requirements
       -Describe the Integration Framework and Integration Scenarios
       -Create and use data sources, and business rules
  • Discuss Closing Activities and Sign-Off
       -Explain the meaning of sign-off in the context of ICS management
       -Prepare and trigger the sign-off process in the planner
       -Explain results and reporting
       -Explain Aggregation of Deficiencies (AoD) in Process Control
       -Distinguish between the bottom-up approach and aggregation at the top
       -Describe the options for analysis in the AoD process
  • Reporting
       -Navigate reports
       -Describe Crystal integration
       -Discuss the multi-compliance framework in reporting
       -Explain SAP SAP Fiori Apps for Process Control
       -Describe dashboard features and navigation
       -Configure dashboard prerequisites

Course based on software release

  • SAP Process Control 12.0
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