SAP GRC Process Control Training | Master Risk, Compliance & Control Automation

Introduction to Process Control concepts

Key features and capabilities

Understanding the compliance and internal control process

Roles and responsibilities in Process Control

PC architecture and system landscape

Organization hierarchy setup

Defining Business Units and Organizational Structures

Managing Subprocesses, Control Objectives, and Controls

Assigning responsibilities (Owners, Reviewers, Testers)

Creating Central and Local Controls

Designing and documenting controls

Performing Control Assessments

Defining test plans and procedures

Managing Control Surveys and Assessments

Workflow and approval management

Overview of CCM in Process Control

Configuring Automated and Manual Controls

Connector setup for CCM (integration with ECC/S4HANA)

Rule sets and control monitoring jobs

Monitoring results and exception handling

Defining and publishing company policies

Managing policy lifecycle (draft, review, approval)

Linking policies with controls and regulations

Policy distribution and acknowledgment tracking

Identifying and logging control issues

Issue workflow and categorization

Managing remediation plans

Tracking and closing issues

Reporting on issue management

Creating and managing surveys

Certification processes and approvals

Configuring sign-off procedures

Reporting and follow-up activities

Standard and custom reports in Process Control

Using Business Warehouse (BW) integration

Continuous monitoring dashboards

Key Performance Indicators (KPIs) and audit reports

Integration with SAP Access Control (AC)

Integration with SAP Risk Management (RM)

ERP connectors and data extraction

Integration with SAP Fiori and GRC dashboards

GRC Process Control implementation roadmap

Common challenges and solutions

Best practices for compliance automation

Case studies and practical scenarios