SAP PROCESS CONTROL

SAP PROCESS CONTROL

GRC100SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles andHarmonization

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration2 days

Prerequistes Essential* Knowledge of integrated processes in an SAP System* Knowledge of authorization concepts in an SAP System Recommended* Practical knowledge of business processes* Practical knowledge of software implementations

DeliveryClassroom

Audience* Implementation Consultants* Key Technical Business Users involved in a GRC 10.0 project* IT Governance Experts* Consultants for SAP Security and GRC IT Auditors* Business Project Team Leaders

Content* Introduction to SAP BusinessObjects Governance, Risk, and compliance (GRC) 10.0 -> Solution Introduction -> Solution Overview -> GRC Convergence -> Key Features and Benefits -> Integration* Information Architecture, Security, and Authorizations -> Information Architecture -> Security and Authorizations* The GRC 10.0 User Interface -> Work Centers -> Harmonized Navigation* Common Functions and Data -> User Interface Configuration Framework -> Shared Master Data* Implementation and Configuration -> Streamlined Configuration* Reporting -> Configure reports without programming

Goals* Introduce SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0* Identify key governance, risk, and compliance processes supported in the GRC 10.0 solution* Describe key features and business benefits of the integrated solution* Identify applications that integrate with the GRC 10.0 solution* Describe the purpose and location of key user interface components* Discuss harmonized navigation and how authorizations affect what users see* Describe how common functions and relative master data are shared across GRC solutions* Describe the IMG organization for GRC 10.0* Describe a general implementation process and key steps* Configure report presentation, structure, and content

Software* SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0, SP4* SAP BusinessObjects Process Control 10.0* SAP BusinessObjects Risk Management 10.0* SAP BusinessObjects Access Control 10.0

* SAP ERP Central Component (ECC) 6.05* SAP Netweaver 7.02

Notes* GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjectsProcess Control 10.0* This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

GRC330SAP BusinessObjects Process Control 10.0 - Implementation and Configuration

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration5 days

Prerequistes Essential* GRC100_96 SAP BusinessObjects Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization* Knowledge of integrated processes in an SAP System* Knowledge of authorization concepts in an SAP System* Practical knowledge of common business processes Recommended* None

DeliveryClassroom

Audience* Implementation Consultants* Key Technical Business Users involved in an Access Control project* IT Governance Experts* Consultants for SAP Security and GRC IT Auditors* Business Project Team Leaders

Content* Introduction to SAP BusinessObjects Process Control 10.0 -> Process Control 10.0 Overview -> Key Features and Benefits -> A Day in the Life of a Process Control User* GRC 10.0 Harmonization Review -> How Process Control Fits into the GRC Solution -> Regional Compliance Regulations -> Information Architecture -> Harmonized Navigation -> Delegation -> Role-Specific Users* The Process Control User Interface -> Work Centers Overview -> Controlling Work Center Display -> My Home Work Center -> Master Data Work Center -> Rule Setup Work Center -> Assessments Work Center -> Access Management Work Center -> Reports and Analytics Work Center -> Authorizations and User Views* Customizing and Authorization -> Process Control IMG Structure -> Basic and Common Customizing -> Process Control Specific Customizing -> Process Control BC Sets -> Basic and Application Roles* Content Lifecycle Management (CLM) -> CLM Features, Landscape, and Use Cases -> Importing Data -> Packaging Requirements -> CLM Configuration and Related Integrations* Master Data Upload Generator (MDUG) -> MDUG Overview and Prerequisites -> MDUG Process Flow and Sequence of Events* Upgrading to Process Control 10.0

* Multi-Compliance Framework (MCF) -> Configure a New Compliance Initiative in the MCF* Planner Overview -> Planner Features and Navigation -> Plan Creation -> Planner Monitor -> Planner Configuration* Reports and Analytics -> Report Features and Navigation -> Crystal Integration -> MCF in Reporting -> Report Framework Harmonization -> Metadata Configuration -> Dashboards -> Overall Compliance Status Dashboard -> IMG Dashboard Configuration* Continuous Monitoring -> Continuous Monitoring Framework and Business Benefits -> Pre-Configuration -> Connectors -> Data Source -> Business Rule -> Business Rule Assignment -> Scheduler -> Job Monitor -> SAP Queries -> Configurable Rule -> Programmed Rule -> ABAP Reports -> Process Integration -> SoD Integration -> Web Services -> Event Based Monitoring* Issue Management -> Features and Benefits -> Ad Hoc Issues -> Remediation and Transparency -> Configuration* Policy Management -> Policy Management Overview -> Policy Management Configuration -> Policy Lifecycle Management* Process Control Implementation Process -> Process Overview and Project Teams -> Plan and Design the Solution -> Configure System -> Upgrade and Migration -> Implement Solution -> Optimize and Enhance Peformance

Goals* Describe and configure functionality and features for SAP BusinessObjects Process Control 10.0* Discuss Harmonization topics as they relate to Process Control* Describe tasks performed during a day in the life of a typical Process Control user* Discuss customizing and authorization* Describe and use Content Lifecycle Management (CLM)* Describe and use Master Data Upload Generator (MDUG)* Discuss upgrade considerations for application consultants* Set up a Multi-Compliance Framework* Configure Planner to create and monitor plans* Customize reports, configure dashboards, and discuss compliance dashboard reporting* Discuss Report Framework Harmonization

* Explain and Configure components of the Continuous Monitoring Framework* Create and view plans in Planner Monitor* Perform Continuous Monitoring tasks* Configure Process Control to support Integrations* Manage issues and policies

Software* SAP BusinessObjects Process Control 10.0* SAP ERP Central Component (ECC) 6.05* SAP NetWeaver 7.02

OGRC10OKP SAP GRC Solutions 10.0

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* The SAP GRC solutions 10.0 Learning Maps are designed for qualified project participants. You require:* Knowledge equivalent to a consultant profile for SAP GRC Access Control 5.3* SAP Process Control 3.0* SAP Risk Mgmt 3.0* SAP GTS 8.0* SAP GRC Nota Fiscal Electronica 1.0* More than 12 months project experience* Upcoming participation in an SAP GRC solutions 10.0 project Recommended* None

DeliveryE-learning

Audience* Solution Consultant

Content* SAP Harmonization* SAP Access Control 10.0* SAP Process Control 10.0* SAP Risk Management 10.0* SAP Global Trade Services 10.0* SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) 10.0* SAP Technology for AC, RM, PC, and GTS 10.0* SAP Technology for NF-e 10.0

Goals* Describe SAP GRC Solutions 10.0* Plan SAP GRC Solutions 10.0* Implement GRC Solutions 10.0

Software

Notes* This content is provided by SAPs Online Knowledge Products. Information regarding Online Knowledge Products and instructions onhow to access the Online Knowledge Products are available: http://service. sap.com/okp * Course Length: ~ 163:00 hours* All materials are online

OGRC11SAP GRC Solutions 10.1

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* None Recommended* None

DeliveryE-learning

Audience* Solution Consultant

Content* SAP GRC Access Control 10.1* SAP GRC Process Control 10.1* AP GRC Risk Management 10.1

Goals* Describe SAP GRC Solutions 10.1* Plan SAP GRC Solutions 10.1* Implement GRC Solutions 10.1

Software

Notes* This content is provided by SAP#s Online Knowledge Products. Information regarding Online Knowledge Products and instructions onhow to access the Online Knowledge Products are available: http://service. sap.com/okp * Course Length: ~ 27:00 hours* All materials are online

TZPR10

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* None Recommended* None

Delivery

Audience

Content

Goals

Software

Additional Information

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