This course offers a detailed, hands-on overview of the configuration and implementation of SAP Process Control 12.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing prevention of process risk. Overview 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
