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SAP Learning Class | Discovering the Key Functionalities of SAP Process Control

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cleanFiles/GRC320_Introduction_to_SAP_Process_Control_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-07-03T15:00:51.000Z

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

Assessment

Introducing SAP Process Control

Explaining Master Data

Creation and Management of Master Data

Identifying the First Key Feature: Documentation

Understanding the Concept of Planning in SAP Process Control

Exploring the Planner App

Gaining Insights of the Risk Based Scoping

Explaining the Key Capability: Plan

Understanding the Perform and Monitor Phase

Exploring the Manual Control Performance

Exploring Automated Control Performance

Identifying the Key Capability: Perform and Monitor

Exploring Surveys and Assessments

Gaining Insights of Manual and Automated Tests of Effectiveness

Exploring the Concept of Issue and Remediation

Identifying the Key Capability: Evaluate

Exploring the Reports

Identifying the Key Capability: Report

Introduction to SAP Process Control

This learning journey helps to understand how to enable enterprises to efficiently manage governance, risk, and compliance (GRC) needs, and streamline compliance management and internal control processes using advanced features and functionalities of SAP Process Control.

<div>Embark on a transformative learning journey with SAP Process Control. Explore risk management, compliance monitoring, and governance principles to safeguard your organization. Uncover key capabilities and reporting tools for optimizing business processes. # This description was auto-generated #</div>

1_2q90nnqi (video-connector) - 2024-07-11T13:19:03.060Z

Teaser Video GRC320 - Discovering the Key Functionalities of SAP Process Control

Welcome to your learning journey. Are you interested to explore the value of an internal control system? We invite you to learn how SAP Process Control brings risk management, compliance monitoring and governance principles together to effectively safeguard your organisation against potential risks. Join us on a transformative learning journey to elevate your understanding of SAP Process Control. Start your education journey with a comprehensive understanding of Governance, Risk, and Compliance (GRC) framework. Learn how SAP GRC solutions supports risk and compliance using the three lines of defense approach. Discover the five key capabilities of SAP Process Control and the significant impact it can have on organizational success. Step into the world of the first key capability of SAP Process Control and get a generic overview of master data. You will be guided through the process of master data settings and learn how to maintain and configure master data based on a business example. We delve into the planning phase as we describe as the second key capability of SAP Process Control. Get a holistic overview and gain a deeper understanding of risk-based scoping and its advantages for companies. Learn how to trigger workflows, explore planner features, and navigate the planner interface effectively. Continue your journey by getting a deep understanding of the third key capability of SAP Process Control, perform and monitor phase. Learn how to conduct manual control, add multiple steps, and understand the concept of continuous control monitoring. Get ready to explore the evaluation process, which is the fourth key capability of SAP Process Control. Understand the purpose of ad hoc issues and the various important roles involved during the evaluation phase, process flow. In the final part of our course, you will discover the reporting capabilities of SAP Control. Unlock the power of real-time insights and comprehensive data visualization with SAP Process Control's robust reporting capabilities. From compliance status to risk assessments, our reporting tools provide the actionable intelligence you need to optimize your business processes and ensure regulatory compliance. So get ready to start your journey today.

In this Get Certified live session series, expert trainers will support you via a number of live sessions related to the <a href="https://learning.sap.com/certifications/sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-public-edition-sales-1">C_S4CS</a> certification: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales.
The series consists of the following:
<ul>
<li>Kick-off session - Outlining the live session series, introducing the certification, explaining the certification format and exam interface, providing tips for preparation, explaining the learning journey self-study content, practice systems, and corresponding content review sessions - 1 hour</li>
<li>5 content review sessions - Covering important certification-relevant topics from the courses that are part of the corresponding learning journey.&nbsp; These sessions complement your self-study, providing you with the opportunity to get explanations and demonstrations from an expert, who can answer questions you have about the content, helping you to be better prepared for the certification.</li>
</ul>
&nbsp;
<ul>
<li>
<ul>
<li>Implementing SAP S/4HANA Cloud Public Edition, Sales Fundamental Business Processes - All units</li>
<li>Implementing SAP S/4HANA Cloud Public Edition, Sales Complaint Processing - All units</li>
<li>Implementing SAP S/4HANA Cloud Public Edition, Sales Advanced Business Processes - All units</li>
<li>Implementing SAP S/4HANA Cloud Public Edition, Sales Automation and Analytics - All units</li>
<li>Implementing SAP S/4HANA Cloud Public Edition, Sales Configuration - All units and closing wrap-up before the exam</li>
</ul>
</li>
</ul>
You can register for the kick-off, content review sessions and the wrap-up session as a bundle below.

Get Certified: Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales

SAP GRC Access Control: Access Request Workflows

SF Live events (sf-live-events) - 2025-08-27T12:53:49.931Z

In this live session, we will explore how to customize the Access Request Workflow using BRFplus (Business Rule Framework plus) and MSMP (Multi Step Multi Process).

SF Live events (sf-live-events) - 2025-10-01T14:31:03.138Z

SF Live events (sf-live-events) - 2024-10-28T11:54:57.149Z

Security & Compliance in the Cloud: Best Practices with SAP RISE & GROW

This session will explore how SAP RISE enables effective cloud governance through a clear division of responsibilities between customers and cloud service providers. We will cover best practices for managing security and compliance in cloud environments.

SF Live events (sf-live-events) - 2024-11-13T17:50:03.359Z

Discovering the Key Functionalities of SAP Process Control

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Introduction to SAP Process Control

Introducing SAP Process Control

Identifying the First Key Feature: Documentation

Explaining the Key Capability: Plan

Identifying the Key Capability: Perform and Monitor

Identifying the Key Capability: Evaluate

Identifying the Key Capability: Report

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