SAP Process Control 10.1 Implementation and Configuration (GRC330v98)

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
Compliance managers
Internal audit managers


Knowledge of integrated processes in an SAP system
Knowledge of authorization concepts in an SAP system
Practical knowledge of common business processes
Experience with compliance regulations is recommended but not required

Expected Duration
5 day


In this course, you will learn how to configure and implement SAP Process Control 10.1. You will also learn the important concepts needed to prepare for implementation and ongoing prevention of process risk.

This course is based on software release SAP Process Control 10.1.


1.Enterprise Governance, Risk and Compliance (eGRC)

Risk-Based Approach to Managing Compliance Initiatives
Integrated GRC Approach


Governance Overview
Governance Using Process Control 10.1
Daily Business Use

3.Harmonization Overview

Harmonization Concepts
Work Centers
Setting Up an Entry Page
Technical Landscape

4.Configuration Requirements

Customizing Central Tasks
Shared Master Data and Reports
Authorization Updates
Process Control-Specific Customizing

5.Create and Manage Master Data

Master Data Overview
Setting Up an Organization Hierarchy
Setting Up the Account Group Hierarchy
Setting Up the Central Process Hierarchy
Setting Up the Indirect Entity-Level Control Hierarchy
Harmonized Risk Model
Uploading Master Data with MDUG
Content Lifecycle Management
Master Data Change Request Workflow

6.Surveys and Manual Tests

Survey and Test Overview
Planner Overview
Assessment Survey
Manual Test
Manual Test: Offline Forms and Data Sheets
Disclosure Survey
Issue Remediation

7.Risk-Managed Financial Compliance

Risk-Based Financial Compliance
Materiality Analysis
Risk Assessment
Control Risk Rating
Test Strategy
Risk Coverage Analysis
Integration with SAP Audit Management

8.Ad Hoc Issues

Ad Hoc Issues
Integration with SAP Fraud Management

9.Policy Management

Policy Management: Overview
Configuring Policy Management
Policy Lifecycle Management

10.Continuous Monitoring

Continuous Monitoring: Overview
Continuous Monitoring: Preconfiguration
Creating a Data Source
Creating a Business Rule
Assigning Business Rules to a Control
Scheduling a Continuous Monitoring Job
Monitoring a Continuous Monitoring Job
SAP Queries
SAP BW Query
Setting Up a Configurable Rule Subscenario
Create a Programmed Rule
ABAP Reports
Process Integration Subscenario
SoD Integration
Web Service for Continuous Monitoring
Event-Based Monitoring
New CCM Content Upload Capabilities

11.Operational Compliance Overview

Operational Compliance Overview and Key Trends
Operational Compliance-Specific Focus in CCM

12.Closing Activities in an ICS Management Cycle

Aggregation of Deficiencies


Reports Overview
Report Framework Harmonization
Dashboard Overview

14.Security and Authorization

Security and Authorization: Overview
Authorization Configuration and Setup

15.Implementation Scope and Approach

Implementation Scope and Approach

16.Establishing a Compliance Framework

Configuring a Multi-Compliance Framework (MCF)

17.Other Process Control Features

Custom-Defined Fields
Document Search



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