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Unit 1: Introduction to Risk Management
Lesson: Introducing Enterprise Risk and Internal Control Management
Lesson: Explaining Core Processes Supporting Enterprise Risk and Compliance
Lesson: Describing the Risk and Business Environment
Lesson: Identifying the SAP Risk Management Process in an Overview
Unit 2: Risk Planning
Lesson: Locating Master Data
Lesson: Maintaining an Organization Hierarchy and Views
Lesson: Maintaining the Objective Hierarchy
Lesson: Maintaining Risk and Response Catalogs
Lesson: Maintaining the Activity Hierarchy
Unit 3: Risk Identification
Lesson: Describing the Purpose of Activity Management
Lesson: Maintaining Risks and Opportunities
Unit 4: Risk Analysis
Lesson: Describing and Maintaining Surveys
Lesson: Describing Risk Analysis
Lesson: Describing Collaborative Risk Assessment
Lesson: Maintaining Risk Grouping and Interrelationship
Lesson: Explaining a What-If Scenario
Lesson: Describing Monte-Carlo Analysis
Lesson: Schedule and Process Risk Validation
Unit 5: Risk Response
Lesson: Maintaining Responses and Enhancement Plans
Lesson: Using Response Assignment
Lesson: Creating a New Response in a Risk
Lesson: Performing Residual Risk Analysis (Current)
Lesson: Using Controls in a Risk
Unit 6: Key Risk Indicators
Lesson: Introduction to Key Risk Indicators (KRIs)
Lesson: Explaining the KRI Design
Lesson: Creating KRI Templates
Lesson: Implementing KRIs
Lesson: Maintaining KRI Instantiation
Lesson: Performing KRI Localization
Lesson: Maintaining KRI Business Rules
Lesson: Describing HANA Based KRIs
Unit 7: Risk Monitoring
Lesson: Using the Planner
Unit 8: My Home
Lesson: Explaining and Maintaining the Work Inbox
Lesson: Performing Ad Hoc Tasks
Lesson: Managing Ad Hoc Risk Escalation
Unit 9: Roles and Authorizations
Lesson: Explaining Roles and Authorizations
Unit 10: Enhanced Features
Lesson: Explaining Enhanced Features