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Exploring the Functions and Capabilities of SAP Risk and Assurance Management
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Exploring the Control Functionality
Introducing SAP Risk and Assurance Management
Understanding the concept of Governance, Risk and Compliance (GRC)
5 min
Getting an overview of SAP Risk and Assurance Management
5 min
Exploring the Key Capabilities and Main Entities
5 min
Understanding Different Integration Possibilities
10 min
Quiz
Explaining Master Data
Creating and Maintaining Organizational Hierarchy and Business Processes
15 min
Explaining the Regulation Management Functionality
10 min
Quiz
Exploring the Risk Functionality
Understanding the Risk Lifecycle, Customizing the Risk Settings and Creating a Risk
15 min
Quiz
Exploring the Control Functionality
Understanding control management
15 min
Explaining Control Execution
15 min
Quiz
Understanding Issue and Remediation Management
Getting an Overview of Issue Management
5 min
Exploring the Remediation and Investigation Process
15 min
Quiz
Exploring the Report Functionality in SAP Risk and Assurance Management
Explaining Reports for SAP Risk and Assurance Management
10 min
Quiz
Introducing SAP Risk and Assurance Management
Understanding the concept of Governance, Risk and Compliance (GRC)
5 min
Getting an overview of SAP Risk and Assurance Management
5 min
Exploring the Key Capabilities and Main Entities
5 min
Understanding Different Integration Possibilities
10 min
Quiz
Explaining Master Data
Creating and Maintaining Organizational Hierarchy and Business Processes
15 min
Explaining the Regulation Management Functionality
10 min
Quiz
Exploring the Risk Functionality
Understanding the Risk Lifecycle, Customizing the Risk Settings and Creating a Risk
15 min
Quiz
Exploring the Control Functionality
Understanding control management
15 min
Explaining Control Execution
15 min
Quiz
Understanding Issue and Remediation Management
Getting an Overview of Issue Management
5 min
Exploring the Remediation and Investigation Process
15 min
Quiz
Exploring the Report Functionality in SAP Risk and Assurance Management
Explaining Reports for SAP Risk and Assurance Management
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
What is the main purpose of the Manage Controls tile in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
To execute work packages and manual procedures.
To centrally view, filter and manage internal controls.
To perform system maintenance and version updates.
To assign business content templates to users.
To monitor the outcome of the latest control execution using visual indicators.
2.
What describes the predefined business content available in SAP Risk and Assurance Management?
There are three correct answers.
It must be manually uploaded after system installation.
It includes templates for controls and procedures.
It is automatically delivered after service subscription.
It cannot be modified after activation.
It supports faster configuration of custom controls.
3.
What distinguishes ad-hoc work packages from periodic work packages in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
Ad-hoc work packages are created through the "Manage Controls" app.
Periodic work packages are used for one-time emergency checks.
Periodic work packages support regular, recurring control execution.
Ad-hoc work packages must be manually scheduled each quarter.
Ad-hoc work packages only allow automated procedures.
4.
Which of the following settings can be configured using the Control Settings tile in SAP Risk and Assurance Management? (Select three answers)
There are three correct answers.
Assigning Control Owners to individual risk events.
Defining fiscal year start and end dates.
Setting the number of allowed control executions per day.
Customizing control categories, objectives, and frequencies.
Enabling automated email notifications for compliance tasks.
5.
Which options help define user responsibility and structure for control execution in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
Control Manager assignments.
Control Frequency templates.
User Group settings.
Color-coded filter presets.
System Load configuration.
6.
How does SAP Risk and Assurance Management support the performance and oversight of work packages? (Select two answers)
There are two correct answers.
By recalculating missed runs.
By integrating blockchain of control assignments to users.
By limiting the frequency of control assignment to users.
By providing execution reports for compliance analytics.
By linking work packages only to procedures.
7.
Which of the following best describes the primary function of a work package in SAP Risk and Assurance Management?
Choose the correct answer.
It acts as a scheduling tool for employee performance reviews.
It centralizes and operationalizes controls and their related procedures.
It stores audit reports for historical compliance events.
It functions as a container for only automated control executions.
It generates SAP Risk and Assurance Management licenses for manual tests.