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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-grc-process-control-100-and-101-and-120/
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课程名称：SAP GRC过程控制10.0和10.1及12.0 - 第一部分 课程概述：该课程由人工智能语音播报，内容详尽，分为两部分。本第一部分注重实践，理论较少，涵盖了完整的实施和配置过程，同时提供SAP安全和基础知识的技巧、家庭作业以及短视频教程，提升学习体验。课程内容包括以下几个主题： 1. 企业风险和合规概念概述 2. 治理与内部控制目标及SAP过程控制介绍 3. 过程控制如何增强内部控制及其在管理内部控制和合规活动中的有效解决方案 4. SAP GRC 12.0安装的技术要求 5. 实施规划 6. 通用技术平台的目的与收益 7. 配置要求和定制活动，包括图片描述和自定义任务 8. 主数据的创建与管理、配置流程及程序 9. 多合规框架概述及其功能 10. 调查和手动测试过程，评价过程及规划师功能 11. 及时问题的讨论与配置，补救和监控 12. 持续控制监控的特性及其商业利益 13. 集成框架和集成场景的创建与使用 14. 报告功能 课程不包括内容：SAP GRC过程控制12.0 的Fiori应用和高级报告。 在现代技术发展的背景下，企业面临来自内部和外部的多种威胁。内部威胁往往难以识别，但其潜在影响可能对公司的财务状况造成重大损失。为了实现对冲突识别和解决的全面控制，并确保遵守各种法规（如SOX法案），管理层选择实施相应的GRC工具，SAP GRC过程控制便是其中一种专门解决方案。
The course has been created with an AI voice over. The course is very comprehensive and comes in two parts. This is part 1.No or Less theory, only practical, End to end implementation and configuration,SAP Security and Basis tips along with the video, Home work assignments given. Short video tutorials to keep the learning engaging. Learn below topicsOverview of Enterprise Risk and Compliance conceptsDescribe Governance and Internal Control objectives and introduction of SAP Process ControlDescribe how Process Control helps strengthen internal controlsDescribe how Process Control provides an effective solution for managing internal control and compliance activitiesDescribe the technical requirements for SAP GRC12.0 installationDiscuss Implementation PlanningDescribe the purpose of the common technical platformExplain the benefits from a streamlined end user experienceConfiguration Requirements and Customizing ActivitiesIMG Customize tasks in generalConfigure shared master data settingsConfigure workflow in the IMGPerform Process Control-specific customizing tasks in the IMGCreation and Management of Manage Master DataDescribe master data requirements, including methods for loading and maintaining master dataMaster Data configuration process and procedureOverview of the Multi-Compliance FrameworkConfigure a multi-compliance frameworkDescribe Surveys and Manual Testing processes and procedures in SAP Process ControlDescribe the purpose of surveys and tests in Process ControlDescribe the evaluation processDescribe Planner features and usageCreate survey questions, surveys and perform survey activities and workflowAd Hoc IssuesDiscuss Ad Hoc IssuesConfigure Ah Hoc IssuesCreate ad hoc issuesDiscuss Remediation and MonitoringContinuous Control MonitoringDescribe features of continuous monitoring and its functionalityExplain the business benefits of these featuresIdentify prerequsites and configuration requirementsDescribe the Integration Framework and Integration ScenariosCreate and use data sources, and business rulesReportingWhat is not covered?SAP GRC Process Control 12.0 Fiori AppsAdvance ReportingNowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution - SAP GRC Process Control.
