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GRC330 - SAP Process Control 12.0 Implementation and Business Process Training
Live Online & Classroom Enterprise Certification Training
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GRC330 teaches how to implement SAP Process Control 12.0 to monitor, test, and automate internal controls. Learn control design, workflow setup, continuous monitoring, and integration with Risk Management. Understand how Process Control improves compliance, transparency, and process assurance.
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What is GRC330 - SAP Process Control 12.0 Implementation and Business Process Certification Training about?
What are the objectives of GRC330 - SAP Process Control 12.0 Implementation and Business Process Certification Training ?
Who is GRC330 - SAP Process Control 12.0 Implementation and Business Process Certification Training for?
What are the prerequisites for GRC330 - SAP Process Control 12.0 Implementation and Business Process Certification Training?
Available Training Modes
Live Online Training
Classroom Training
5 DaysCourse Outline Expand All
Expand All
- 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
- Describe the purpose of the common technical platform
- Explain the benefits from a streamlined end user experience
- IMG Customize tasks in general
- Configure shared master data settings
- Configure workflow in the IMG
- Perform Process Control-specific customizing tasks in the IMG
- Describe master data requirements, including methods for loading and maintaining master data
- Master Data configuration process and procedure
- Configure a multi-compliance framework
- 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
- Discuss Ad Hoc Issues
- Configure Ah Hoc Issues
- Create ad hoc issues
- Discuss Remediation and 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
- 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
- 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
Who is the instructor for this training?
The trainer for this GRC330 - SAP Process Control 12.0 Implementation and Business Process Training has extensive experience in this domain, including years of experience training & mentoring professionals.
GRC330 - SAP Process Control 12.0 Implementation and Business Process Certification Training - Certification & Exam
- SpringPeople is the Authorized Training Partner of Red SAP.
- The training fees is exclusive of exam cost.
- For any queries, feel free to reach us at sap@springpeople.com
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