GRC330 - SAP GRC Process Control 2.5

Course Version: 084

Duration: 5 days

Delivery Type

• Instructor-led Classroom

Audience

• Project Leaders
• Team Leaders
• Solution Consultants implementing SAP GRC Process Control 2.5

Prerequisites:

Essential

• * Knowledge of SAP implementation procedures:
• Understanding of process control principles

Recommended

• None

Goals

• Plan a process control implementation project
• Explain the process control phases
• Customize SAP GRC Process Control 2.5

Course Based on Software Release

• GRC Process Control 2.5
• ECC 6.0

Content

• SOX and COSO Overview
• Preparation for an Implementation
• Process Control 2.5 Work Centers
• Configuration of IMG
• The Master Data Upload Generator (MDUG) Utility
• Creation and Management of Master Data
• Surveys and Manual Tests
• Automated Controls
• Reports