| Risk Management Workshop
Dear Customers and
Partners,
We are pleased to announce the
SAP Risk Management Workshop in
China :
Course: Risk Management Workshop
Date: November 9-10,2009
Duration:
2 days
Venue: Beijing,
China
Course Language: Chinese
Original Course Fee: RMB4,000 per person
Promotion Course fee:RMB3,000 per
person
(Total registeration more than 12 person, further discount
will be applied. Please contact SAP Education for
details)
Course Content:
Introduction to Risk Management
At
the end of this unit you will be able to:
· Explain how risk
can influence business performance
· Describe different
risk management standards
· Identify the various sources of
risk
· Identify features and benefits of SAP
BusinessObjects Risk Management 3.0
· Describe key
processes and functionality
· Explain how the solution
supports each step in the Risk Management process
Plan
At the end of this unit you
will be able to:
· Identify IMG categories and important
entries
· Use the IMG to establish or change configuration
settings
· Describe the Master Data catalogs
· Identify data and object relationships
· View
and traverse the organization hierarchy
· Create a new
organizational unit and set up related master data
· Share
organizational units between SAP BusinessObjects Risk Management 3.0
and SAP BusinessObjects Process Control 3.0
· View and
traverse the activity hierarchy
· Create a new activity
category
· Identify activity types
· Manage the
objective hierarchy
· Create a new objective
· Link objectives with organizational units
· Manage the risk/opportunity hierarchy
· Create a
new risk/opportunity template
· Describe how templates are
used in the application
Identify and
Analyze
At the end of this unit you will be able
to:
· Identify where activities fit into the data hierarchy
and provide examples of activities
· Create, manage, and
validate activities
· Maintain risks and opportunities
· Identify, analyze, and validate risks
· Aggregate risks using Risk Aggregation rules
· Discuss risk validation
· Use the Planner to
initiate risk validation
· Describe an opportunity
· Discuss the validation concept
· Describe the
opportunity reassessment concept
· Discuss the aggregation
concept
· Create scenario classifications,
sub-classifications, and scenario cases
· Analyze and
mitigate scenario cases
· Review results and compare total
and expected impact
· Create a survey
· Respond to
a survey
Key Risk
Indicators
At the end of this unit you will be
able to:
· Distinguish between a Key Performance Indicator
and a Key Risk Indicator
· Describe the key benefits of
using Key Risk Indicators
· Create a SAP Query in the
source system
· Create a SAP BW Query and Script in the
source system
· Create a Key Risk Indicators template
· Assign Key Risk Indicators to Risk Categories
· Implement Key Risk Indicators for localization
· Instantiate Key Risk Indicators via localization
assignment
· Configure Business Rules
· Add the
Business Rules to the instantiated Key Risk
Indicator
Risk
Response
At the end of this unit you will be able
to:
· Document and assign risk responses
· Assign
and change risk response ownership
· Add a shared response
to a risk
· Integration with Process Control 3.0 - assign
an existing control
· Propose a new control
· Review control completeness and
effectiveness
Monitor
At the end of this unit you
will be able to:
· Identify the types of online reports
· Describe the functionality of each report type
· Describe Monte Carlo analysis
· Describe the
framework in Risk Management 3.0 for using Monte Carlo Analysis
· Build a Monte Carlo simulation
· Interpret
results
· Discuss IMG considerations, navigation, and
authorizations
· Discuss the use and functionality of the
workflow engine
· Create workflow items
· Respond
to workflow items
· Describe the incident database and its
organization
· Create incidents for various situations
· Attach incidents to risks
· Discuss IMG
considerations and authorizations
· Describe how and why
risks can be linked together
· Create influence factors
· Discuss where aggregation takes place and how the
aggregation algorithm can be changed
Setup
At the end of this unit you
will be able to:
· Assign users and roles
· Describe the delegation concept
· Assign
delegations
· Describe the Work Inbox and its function
· Describe notifications and tasks in the Work Inbox
· Create and approve a risk proposal
· Record an
incident
· Record and perform loss adjustments
Registration: Customers & Partners
Please fill
out enrolment form and fax to:
Beijing:(+86 10)65898999
Enquiries:
Email education.china@sap.com
Call: Kathy Lv (+86 10)65898399
More
information: http://
www.sap.com.cn/training
Sincerely,
SAP Education
China
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