Visão Geral

Este Curso SAP Process Control 12 Implementation and Business Process, oferece uma visão geral detalhada e prática da configuração e implementação do SAP Process Control 12.0, bem como conceitos importantes que você precisa saber para se preparar para a implementação e prevenção contínua de riscos de processo.

Objetivo

Este Curso SAP Process Control 12 Implementation and Business Process irá prepará-lo para:

• Discuta o propósito e o uso comercial do Controle de Processos
• Descreva os principais recursos do SAP Process Control 12.0
• Descreva os controles internos baseados em risco
• Discuta o acesso do usuário e a nova experiência do usuário
• Discutir as configurações de personalização e implementação do Process Control
• Planejamento
• Criar e gerenciar dados mestres
• Implementar a solução de Controle de Processos
• Planejar e processar pesquisas e testes
• Visão geral, configuração e manutenção Monitoramento contínuo
• Discutir atividades de encerramento, aprovação e agregação de deficiências
• Descreva a estrutura de conformidade múltipla
• Utilize a estrutura de relatórios harmonizada

Publico Alvo

• Consultor de Aplicação
• Analista de negócios
• Arquiteto de Processos de Negócios
• Proprietário do processo de negócios
• Líder de equipe
• Usuário avançado
• Arquiteto Empresarial
• Gerente de Programa/Projeto
• Arquiteto de Soluções

Materiais

Conteúdo Programatico

Overview of Enterprise Risk and Compliance concepts

1. Describe Governance and Internal Control objectives and introduction of SAP Process Control
2. Describe how Process Control helps strengthen internal controls
3. Describe how Process Control provides an effective solution for managing internal control and compliance activities
4. Describe the technical requirements for SAP GRC12.0 installation

Discuss Implementation Planning

1. Describe the purpose of the common technical platform
2. Explain the benefits from a streamlined end user experience

Configuration Requirements and Customizing Activities

1. IMG Customize tasks in general
2. Configure shared master data settings
3. Configure workflow in the IMG
4. Perform Process Control-specific customizing tasks in the IMG

Creation and Management of Manage Master Data

1. Describe master data requirements, including methods for loading and maintaining master data
2. Master Data configuration process and procedure

Overview of the Multi-Compliance Framework

1. Configure a multi-compliance framework

Describe Surveys and Manual Testing processes and procedures in SAP Process Control

1. Describe the purpose of surveys and tests in Process Control
2. Describe the evaluation process
3. Describe Planner features and usage
4. Create survey questions, surveys and perform survey activities and workflow

Ad Hoc Issues

1. Discuss Ad Hoc Issues
2. Configure Ah Hoc Issues
3. Create ad hoc issues
4. Discuss Remediation and Monitoring

Continuous Control Monitoring

1. Describe features of continuous monitoring and its functionality
2. Explain the business benefits of these features
3. Identify prerequsites and configuration requirements
4. Describe the Integration Framework and Integration Scenarios
5. Create and use data sources, and business rules

Discuss Closing Activities and Sign-Off

1. Explain the meaning of sign-off in the context of ICS management
2. Prepare and trigger the sign-off process in the planner
3. Explain results and reporting
4. Explain Aggregation of Deficiencies (AoD) in Process Control
5. Distinguish between the bottom-up approach and aggregation at the top
6. Describe the options for analysis in the AoD process

Reporting

1. Navigate reports
2. Describe Crystal integration
3. Discuss the multi-compliance framework in reporting
4. Explain SAP SAP Fiori Apps for Process Control
5. Describe dashboard features and navigation
6. Configure dashboard prerequisites