SAP PROCESS CONTROL

SAP PROCESS CONTROL

GRC100
SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and
Harmonization
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration
2 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 sof tware implementations

Delivery
Classroom

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 af fect 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 BusinessObjects
Process Control 10.0
* This sof tware is not yet in unrestricted shipment. The sof tware is still in the SAP Ramp-Up phase, and your company must be nominated
as an of ficial SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular sof tware version. For
more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http:/ / service.sap.com/
rampup

GRC330
SAP BusinessObjects Process Control 10.0 - Implementation and Configuration
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration
5 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

Delivery
Classroom

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

OGRC10
OKP SAP GRC Solutions 10.0
Location Dates Price
This 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

Delivery
E-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 on
how to access the Online Knowledge Products are available: http:/ / service. sap.com/ okp
* Course Length: ~ 163:00 hours
* All materials are online

OGRC11
SAP GRC Solutions 10.1
Location Dates Price
This 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
E-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 on
how 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 Price
This 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
CONTACT SAP
Course schedule and location information is available on your local country website, please
check here for the latest information.
50 (01/09)
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