SAP RISK MANAGEMENT

SAP RISK MANAGEMENT

GR340RSAP Risk Management 10.0

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration300 Min

Prerequistes Essential* GRC100 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* Practical knowledge of the Risk Management process Recommended* GRC330 Process Control Implementation and Configuration

DeliveryE-learning

Audience* Customer Risk Managers* Functional Consultants* Implementation Consultants* Key Technical Business Users involved in a Risk Management project* IT Governance Experts* Consultants for SAP Security and GRC IT Auditors* Business Project Team Leaders

Content* Introduction to Risk Management* Risk Planning* Risk Identification* Risk Analysis* Risk Response* Key Risk Indicators (KRIs)* Risk Monitoring* System Setup* My Home* Recommended Implementation Practices

Goals* Explain how SAP BusinessObjects Risk Management 10.0 supports the Risk Management process* Demonstrate the functionalities and usage of the different components within SAP BusinessObjects Risk Management 10.0* Configure and use Key Risk Indicators (KRI)* Perform scenario and Monte Carlo analysis* Perform inherent and residual risk analysis* Perform Collaborative Risk Assessment* Explain the integration with SAP BusinessObjects Process Control 10.0* Show how to implement SAP BusinessObjects Risk Management following the best practices from SAP

Software* SAP BusinessObjects Risk Management 10.0* SAP BusinessObjects Process Control 10.0* SAP ERP Central Component (ECC) 6.05* SAP NetWeaver 7.02

Notes* Course length: 5 hrs

GRC100SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles andHarmonization

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration2 days

Prerequistes Essential* Knowledge of integrated processes in an SAP System* Knowledge of authorization concepts in an SAP System Recommended* Practical knowledge of business processes* Practical knowledge of software implementations

DeliveryClassroom

Audience* Implementation Consultants* Key Technical Business Users involved in a GRC 10.0 project* IT Governance Experts* Consultants for SAP Security and GRC IT Auditors* Business Project Team Leaders

Content* Introduction to SAP BusinessObjects Governance, Risk, and compliance (GRC) 10.0 -> Solution Introduction -> Solution Overview -> GRC Convergence -> Key Features and Benefits -> Integration* Information Architecture, Security, and Authorizations -> Information Architecture -> Security and Authorizations* The GRC 10.0 User Interface -> Work Centers -> Harmonized Navigation* Common Functions and Data -> User Interface Configuration Framework -> Shared Master Data* Implementation and Configuration -> Streamlined Configuration* Reporting -> Configure reports without programming

Goals* Introduce SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0* Identify key governance, risk, and compliance processes supported in the GRC 10.0 solution* Describe key features and business benefits of the integrated solution* Identify applications that integrate with the GRC 10.0 solution* Describe the purpose and location of key user interface components* Discuss harmonized navigation and how authorizations affect what users see* Describe how common functions and relative master data are shared across GRC solutions* Describe the IMG organization for GRC 10.0* Describe a general implementation process and key steps* Configure report presentation, structure, and content

Software* SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0, SP4* SAP BusinessObjects Process Control 10.0* SAP BusinessObjects Risk Management 10.0* SAP BusinessObjects Access Control 10.0

* SAP ERP Central Component (ECC) 6.05* SAP Netweaver 7.02

Notes* GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjectsProcess Control 10.0* This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

OGRC10OKP SAP GRC Solutions 10.0

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* The SAP GRC solutions 10.0 Learning Maps are designed for qualified project participants. You require:* Knowledge equivalent to a consultant profile for SAP GRC Access Control 5.3* SAP Process Control 3.0* SAP Risk Mgmt 3.0* SAP GTS 8.0* SAP GRC Nota Fiscal Electronica 1.0* More than 12 months project experience* Upcoming participation in an SAP GRC solutions 10.0 project Recommended* None

DeliveryE-learning

Audience* Solution Consultant

Content* SAP Harmonization* SAP Access Control 10.0* SAP Process Control 10.0* SAP Risk Management 10.0* SAP Global Trade Services 10.0* SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) 10.0* SAP Technology for AC, RM, PC, and GTS 10.0* SAP Technology for NF-e 10.0

Goals* Describe SAP GRC Solutions 10.0* Plan SAP GRC Solutions 10.0* Implement GRC Solutions 10.0

Software

Notes* This content is provided by SAPs Online Knowledge Products. Information regarding Online Knowledge Products and instructions onhow to access the Online Knowledge Products are available: http://service. sap.com/okp * Course Length: ~ 163:00 hours* All materials are online

OGRC11SAP GRC Solutions 10.1

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* None Recommended* None

DeliveryE-learning

Audience* Solution Consultant

Content* SAP GRC Access Control 10.1* SAP GRC Process Control 10.1* AP GRC Risk Management 10.1

Goals* Describe SAP GRC Solutions 10.1* Plan SAP GRC Solutions 10.1* Implement GRC Solutions 10.1

Software

Notes* This content is provided by SAP#s Online Knowledge Products. Information regarding Online Knowledge Products and instructions onhow to access the Online Knowledge Products are available: http://service. sap.com/okp * Course Length: ~ 27:00 hours* All materials are online

TZPR10

Location Dates PriceThis Course Is Not Currently Scheduled.For more information please contact education.india@sap.com,

or call +91 080 4082 9000.

Duration

Prerequistes Essential* None Recommended* None

Delivery

Audience

Content

Goals

Software

Additional Information

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