Course announcements

  • This course offers hands-on configuration and implementation of SAP Process Control 10.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk.

Goals

  • Describe and configure functionality and features for SAP BusinessObjects Process Control 10.0
  • Discuss Harmonization topics as they relate to Process Control
  • Describe tasks performed during a day in the life of a typical Process Control user
  • Discuss customizing and authorization
  • Describe and use Content Lifecycle Management (CLM)
  • Describe and use Master Data Upload Generator (MDUG)
  • Discuss upgrade considerations for application consultants
  • Set up a Multi-Compliance Framework
  • Configure Planner to create and monitor plans
  • Customize reports, configure dashboards, and discuss compliance dashboard reporting
  • Discuss Report Framework Harmonization
  • Explain and Configure components of the Continuous Monitoring Framework
  • Create and view plans in Planner Monitor
  • Perform Continuous Monitoring tasks
  • Configure Process Control to support Integrations
  • Manage issues and policies

Audience

  • Implementation Consultants
  • Key Technical Business Users involved in a Process Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders

Prerequisites

Essential

  • GRC100_96 SAP BusinessObjects Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System
  • Practical knowledge of common business processes

Recommended

  • None

Course based on software release

  • SAP BusinessObjects Process Control 10.0
  • SAP ERP Central Component (ECC) 6.05
  • SAP NetWeaver 7.02

Content

  • Introduction to SAP BusinessObjects Process Control 10.0
    • Process Control 10.0 Overview
    • Key Features and Benefits
    • A Day in the Life of a Process Control User
  • GRC 10.0 Harmonization Review
    • How Process Control Fits into the GRC Solution
    • Regional Compliance Regulations
    • Information Architecture
    • Harmonized Navigation
    • Delegation
    • Role-Specific Users
  • The Process Control User Interface
    • Work Centers Overview
    • Controlling Work Center Display
    • My Home Work Center
    • Master Data Work Center
    • Rule Setup Work Center
    • Assessments Work Center
    • Access Management Work Center
    • Reports and Analytics Work Center
    • Authorizations and User Views
  • Customizing and Authorization
    • Process Control IMG Structure
    • Basic and Common Customizing
    • Process Control Specific Customizing
    • Process Control BC Sets
    • Basic and Application Roles
  • Content Lifecycle Management (CLM)
    • CLM Features, Landscape, and Use Cases
    • Importing Data
    • Packaging Requirements
    • CLM Configuration and Related Integrations
  • Master Data Upload Generator (MDUG)
    • MDUG Overview and Prerequisites
    • MDUG Process Flow and Sequence of Events
  • Upgrading to Process Control 10.0
  • Multi-Compliance Framework (MCF)
    • Configure a New Compliance Initiative in the MCF
  • Planner Overview
    • Planner Features and Navigation
    • Plan Creation
    • Planner Monitor
    • Planner Configuration
  • Reports and Analytics
    • Report Features and Navigation
    • Crystal Integration
    • MCF in Reporting
    • Report Framework Harmonization
    • Metadata Configuration
    • Dashboards
    • Overall Compliance Status Dashboard
    • IMG Dashboard Configuration
  • Continuous Monitoring
    • Continuous Monitoring Framework and Business Benefits
    • Pre-Configuration
    • Connectors
    • Data Source
    • Business Rule
    • Business Rule Assignment
    • Scheduler
    • Job Monitor
    • SAP Queries
    • Configurable Rule
    • Programmed Rule
    • ABAP Reports
    • Process Integration
    • SoD Integration
    • Web Services
    • Event Based Monitoring
  • Issue Management
    • Features and Benefits
    • Ad Hoc Issues
    • Remediation and Transparency
    • Configuration
  • Policy Management
    • Policy Management Overview
    • Policy Management Configuration
    • Policy Lifecycle Management
  • Process Control Implementation Process
    • Process Overview and Project Teams
    • Plan and Design the Solution
    • Configure System
    • Upgrade and Migration
    • Implement Solution
    • Optimize and Enhance Peformance

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