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Introduction to SAP Process Control

Unit 1

Introducing SAP Process Control

  • 3 Lessons
  • 30 mins

After completing this unit, you will be able to:

  • Describe SAP´s Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) approach
  • Explain the concept of an internal control framework
  • Explore the five key capabilities (phases) to enable comprehensive management of controls and compliance
  • Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) Approach
  • Introducing the Internal Control Framework
  • Exploring the Five Key Capabilities of SAP Process Control
  • Quiz
    • Go to learning

    Unit 2

    Identifying the First Key Feature: Documentation

    • 2 Lessons
    • 2 hrs 30 mins

    Unit 3

    Explaining the Key Capability: Plan

    • 3 Lessons
    • 55 mins

    Unit 4

    Identifying the Key Capability: Perform and Monitor

    • 3 Lessons
    • 40 mins

    Unit 5

    Identifying the Key Capability: Evaluate

    • 3 Lessons
    • 1 hr

    Unit 6

    Identifying the Key Capability: Report

    • 1 Lesson
    • 26 mins

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    SAP Learning Class

    • Course
    • GRC300

    SAP Access Control Implementation and Configuration

    This course will prepare you to describe tasks performed by a typical SAP Access Control user and Explain how SAP GRC helps you to address business challenges.
    • Course
    • GRC330

    SAP Process Control 12.0 Implementation and Business Process

    Get a detailed, hands-on overview of the configuration and implementation of SAP Process Control 12.0, as well as concepts in order to prepare for implementation.

    Learning

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