Book: [GRC330] SAP Process Control Implementation and Configuration

Looking to expand your SAP knowledge using trusted resources? Our SAP Process Control Implementation and Configuration (GRC330), latest book from SAP Learning Hub, is your key to mastering SAP systems and processes. Perfect for students, professionals, and SAP enthusiasts, this book provides verified content straight from the source.

Product Highlights:

• Product Category: Financial Management
• Product: SAP Process Control
• Book Code: GRC330
• Book Title: SAP Process Control Implementation and Configuration

Contents: Book SAP Process Control Implementation and Configuration [GRC330]

Unit 1: Enterprise Risk and Compliance
Lesson: Introducing Enterprise Risk and Internal Control Management
Lesson: Explaining Core Processes Supporting Enterprise Risk and Compliance

Unit 2: Governance
Lesson: Explaining Governance and Internal Control in an Overview
Lesson: Explaining SAP Process Control Overview in an Overview
Lesson: Explaining Process Control Integration Scenarios
Lesson: Explaining SAP Process Control 12.0 System Requirements

Unit 3: Implementation Planning
Lesson: Explaining Harmonization Concepts
Lesson: Describing User Access and the User Experience
Lesson: Explaining User Access Using the SAP Business Client
Lesson: Explaining User Access Using SAP Fiori Launchpad
Lesson: Using Delegation and SAP Business Client Personalization
Lesson: Performing Process Control Entry Page Configuration

Unit 4: Configuration Requirements
Lesson: Performing the Customization of General Tasks
Lesson: Creating Shared Master Data and Reports
Lesson: Explaining Workflow Customization
Lesson: Explaining Authorization and Role Configuration (IMG)
Lesson: Explaining Process Control-Specific Customizing
 

Unit 5: Creation and Management of Master Data
Lesson: Explaining Master Data in an Overview
Lesson: Setting Up an Organization Hierarchy
Lesson: Setting Up the Risk Catalog and Control Objectives
Lesson: Setting Up the Account Group Hierarchy
Lesson: Setting Up the Central Process Hierarchy
Lesson: Setting Up the Indirect Entity-Level Control Hierarchy
Lesson: Assigning Subprocesses to the Organization
Lesson: Maintaining Organizational and Business Process Role Assignments
Lesson: Explaining the Harmonized Risk Model
Lesson: Uploading Master Data with MDUG
Lesson: Explaining the Master Data Change Request Workflow
 

Unit 6: Compliance Framework
Lesson: Configuring a Multi-Compliance Framework (MCF)
 

Unit 7: Surveys and Manual Testing
Lesson: Introducing Surveys and Manual Testing in Process Control
Lesson: Explaining the Planner
Lesson: Explaining the Assessment Survey Process
Lesson: Survey Disclosure
Lesson: Explaining Manual Testing
Lesson: Offline Forms and Data Sheets
Lesson: Explaining Issue Remediation
 

Unit 8: Ad Hoc Issues
Lesson: Describing Issue Management Concepts
 

Unit 9: Continuous Control Monitoring
Lesson: Introducing Continuous Monitoring
Lesson: Explaining Continuous Monitoring: Preconfiguration
Lesson: Creating a Data Source
Lesson: Creating a Business Rule
Lesson: Assigning Business Rules to a Control
Lesson: Scheduling a Continuous Monitoring Job
Lesson: Setting Up a Configurable Rule Subscenario
Lesson: Using ABAP Reports
Lesson: Explaining the CCM Content Upload Capabilities
 

Unit 10: Closing Activities
Lesson: Explaining the Meaning of Sign-Off in the Context of ICS Management
Lesson: Explaining Aggregation of Deficiencies
 

 Unit 11: Reporting
Lesson: Explaining reports for Process Control
Lesson: Explaining the dashboard in an overv

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