Course Description

SAP Process Control (PC) is an enterprise software solution that can be used by organizations to manage their compliance processes more effectively and realize the value of a centralized model.

In this SAP GRC Process Control Expert Course, you will learn everything about SAP GRC Process Control;

  • How to Navigate compliance tasks.
  • How to Perform Automated Testing and Monitoring.
  • How to Perform Evaluation.
  • How to Perform manual Tests of Effectiveness
  • How to Remediate Evaluation Issues
  • How to Remediate CAPA Issues.


BUT WE ARE NOT YET DONE!

Due to the threats and effects of the Covid-19 Pandemic and the requirement that we all stay safe during these times, we have decided to provide remote access into our servers. What this means is that, wherever you may be on the planet, as long as you have an internet connection, you will be able to gain access into our SAP Systems.

You will not only learn about all the beautiful tools and functions within the SAP System, you will also get the OPPORTUNITY To gain access into the SAP system to practice all that you have learnt. But we will not leave you all by yourself!

Our Certified SAP Consultants will always be available to walk you through wherever you seem to get lost.

See you on the inside, Consultant!

Course curriculum

  • 1

    SAP OVERVIEW

    • History and overview of SAP
  • 2

    INTRODUCTION TO SAP GRC PROCESS CONTROL

    • SAP GRC PROCESS CONTROL INTRODUCTION

    • GOVERNANCE

    • QUIZ

    • SAP PROCESS CONTROL INTRODUCTION EXERCISE

    • BEFORE YOU PROCEED TO THE NEXT CHAPTER...
  • 3

    MASTER DATA AND AUTHORIZATIONS

    • PROCESS CONTROL MASTER DATA

    • SECURITY AND AUTHORIZATION

    • COMPLIANCE FRAMEWORK

    • QUIZ

    • SAP PROCESS CONTROL MASTER DATA

    • SAP PROCESS CONTROL SECURITY AND AUTHORIZATION

    • SAP PROCESS CONTROL COMPLIANCE FRAMEWORK
  • 4

    SURVEY TESTING AND MANAGEMENT

    • CONDUCTING SURVEY TESTING

    • POLICY MANAGEMENT

    • QUIZ

    • SAP PROCESS CONTROL CONDUCTING SURVEYS AND TESTING

    • SAP PROCESS CONTROL POLICY MANAGEMENT

    • FEEDBACK
  • 5

    EVALUATION AND REPORTING

    • CONTINUOUS MONITORING

    • REPORTING

    • QUIZ

    • SAP PROCESS CONTROL CONTINUOUS CONTROL MONITORING
  • 6

    FEEDBACK ON COURSE

    • Before you go...
  • 7

    InfotechSkills Twice Weekly Live Trainings

    • Live Training (Tuesday - 05/25/2021)

    • Live Training (Thursday - 05/27/2021)

    • Live Training (Tuesday - 06/01/2021)

    • Live Training (Thursday - 06/03/2021)

Course Objectives

At the end of this course, you will be able to:

  • Document controls and policies centrally; map to key regulations and impacted organizations.

  • Perform periodic risk assessments to determine scope and test strategies.

  • Evaluate control design and effectiveness; raise and remediate issues.

  • Perform automated, exception-based monitoring of ERP systems.

  • Support decisions and promote accountability with insightful analytics and sign-off.

FAQ

  • What is the duration of this course?

    You move at your own pace, you could complete it between 6-12 weeks

  • What will I gain from taking this course?

    You will be able to help organizations manage their compliance processes more effectively thereby helping them realize the value of a centralized model.

  • Are the course content downloadable?

    No, the course content is not downloadable EXCEPT where it is specified (e.g. assessments, free E-books and exam materials)

  • Why is SAP GRC Process Control required in Business organizations?

    Business organizations need to meet up with different compliance regulations. They are unable to do this manually. SAP GRC Process control helps them to automatically manage compliance and controls.

  • After taking this course, will I be able to pass the SAP GRC Process Control certification examination?

    Yes, we will guide you and provide you with exam dumps for this course

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