• Positioning of SAP RAM within the SAP GRC Suite
• Evolution from SAP Risk Management and Process Control to SAP RAM
• Key features and capabilities of SAP RAM
• Important SAP notes and documentation
• Standard business definitions and risk libraries
• Configuring risk hierarchies and control frameworks
• Linking risks to business objectives and regulations
• Deployment models: cloud and hybrid
• System components and integration layers
• Relevant documentation and references
• Setting up organizational structures
• Defining risk and control catalogs
• Configuring workflows for issue management
• Scheduling and automating control execution
• Parameterization such as calendars, fiscal periods, and low-use times
• Multi-system and multi-process configuration
• Risk identification and assessment process
• Documenting controls (manual and automated)
• Performing control testing (design and operating effectiveness)
• Logging issues and remediation actions
• Generating risk and control reports
• Executive dashboards and insights
• Alert monitoring with component-specific CCMS alerts
• Trace and log file analysis
• Operating system and workload monitoring
• Key application objects for monitoring
• Troubleshooting common issues
• Backup and restore strategies
• System copy and transport management
• Periodic administrative tasks
• Load balancing considerations
• Security and compliance including SSO, SNC, and certificates
• Continuous influence rollout updates
• Enhancements in risk catalogs and control libraries
• New Fiori applications for risk and control management
• AI and automation features for control testing
• Future roadmap highlights
• Integration with SAP Analytics Cloud (SAC) for dashboards and analytics
• Integration with SAP Build Work Zone for user-focused dashboards
• Integration with SAP GRC Access Control and Process Control
• End-to-end risk and compliance landscape use cases
• Transport and change management processes
• Development requests and release management
• Quality and test management for risk processes
• Applying support packages and patches
• Configuring remote connections to SAP support
• Read-only roles for SAP support access
• Tools for performance monitoring and problem analysis
• Best practices in risk governance and control management
• Continuous monitoring and automation strategies
• Designing an AI-driven risk and compliance framework






















