/
Browse
/
Courses
/
Exploring the Capabilities of SAP Risk Management
/
Understanding Risk Identification
Introducing the Enterprise Risk and Compliance
Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) approach
30 min
Introducing the Enterprise Risk Management Program.
10 min
Exploring the Key Capabilities of SAP Risk Management
10 min
Quiz
Explaining Risk Planning
Understanding Master Data
45 min
Maintaining Master Data
40 min
Quiz
Understanding Risk Identification
Maintaining Activity
10 min
Maintaining Risk
20 min
Maintaining Response
10 min
Quiz
Integrating Risk Analysis and Risk Treatment
Exploring the Planner App and Planner based workflows
10 min
Evaluating Risk Assessments
14 min
Exploring the What-If Scenario Simulation
21 min
Quiz
Explaining Risk Monitor and Risk Report
Identifying Key Risk Indicators (KRIs)
10 min
Analyzing Reports for SAP Risk Management
10 min
Quiz
Introducing the Enterprise Risk and Compliance
Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) approach
30 min
Introducing the Enterprise Risk Management Program.
10 min
Exploring the Key Capabilities of SAP Risk Management
10 min
Quiz
Explaining Risk Planning
Understanding Master Data
45 min
Maintaining Master Data
40 min
Quiz
Understanding Risk Identification
Maintaining Activity
10 min
Maintaining Risk
20 min
Maintaining Response
10 min
Quiz
Integrating Risk Analysis and Risk Treatment
Exploring the Planner App and Planner based workflows
10 min
Evaluating Risk Assessments
14 min
Exploring the What-If Scenario Simulation
21 min
Quiz
Explaining Risk Monitor and Risk Report
Identifying Key Risk Indicators (KRIs)
10 min
Analyzing Reports for SAP Risk Management
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
What does the risk bow-tie model represent?
Choose the correct answer.
The structure and hierarchy of the organization.
The characteristics and relationships of activities.
The cause-and-impact relationships in risk management.
The standard responses and enhancement plans.
2.
What are the two prerequisite master data required for creating activities in an organization?
Choose the correct answer.
Organizational unit and activity hierarchy.
Risk and opportunity.
Responses and enhancement plans, drivers and impacts.
Risk Assessments and Analysis.
3.
What does the activity hierarchy categorize activities based on?
Choose the correct answer.
Their characteristics and relationships.
The structure and hierarchy of the organization.
The cause-and-impact relationships in risk management.
The standard responses and enhancement plans.