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Exploring SAP Risk Management
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Explaining Risk Planning
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 mins
Introducing the Enterprise Risk Management Program.
10 mins
Exploring the Key Capabilities of SAP Risk Management
10 mins
Quiz
Explaining Risk Planning
Understanding Risk Identification
Integrating Risk Analysis and Risk Treatment
Explaining Risk Monitor and Risk Report
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 impact refer to in SAP Risk Management?
Choose the correct answer.
The goals and targets that an organization sets for itself.
The potential consequences or effects of a risk or opportunity.
The cause or factor that contributes to a risk or opportunity.
The structure of an organization and the main entry point for SAP Risk Management.
2.
What does the driver refer to in SAP Risk Management?
Choose the correct answer.
The goals and targets that an organization sets for itself.
The potential consequences or effects of a risk or opportunity.
The cause or factor that contributes to a risk or opportunity.
The structure of an organization and the main entry point for SAP Risk Management.
3.
What is the purpose of the organizational hierarchy in SAP Risk Management?
Choose the correct answer.
To categorize risks and opportunities based on their nature or source.
To identify the goals and targets that an organization sets for itself.
To store and manage critical information related to risk management processes.
To determine the cause or factor that contributes to a risk or opportunity.
4.
What is the purpose of activity classification in SAP Risk Management?
Choose the correct answer.
To identify the goals and targets that an organization sets for itself.
To determine the cause or factor that contributes to a risk or opportunity.
To categorize the activities or processes within an organization.
To store and manage critical information related to risk management processes.