Duration
3 days
Overview
This course offers a detailed, hands-on overview of the business processes of SAP Risk Management 12.0, as well as important concepts you will need to know in order to prepare for implementation and ongoing management of risk.
Goals
This course will prepare you to:
- Explain how SAP Risk Management supports the risk management process
- Demonstrate the functionalities and usage of the different components within SAP Risk Management
- Configure and use Key Risk Indicators (KRI) (Including HANA Based)
- Perform and understand Risk Aggregation
- Perform inherent and residual risk analysis
- Explain the integration with SAP Process Control
- Show how to implement SAP Risk Management following the best practices from SAP
- Explain advance features of SAP Risk Management Risk Based Control Self-Assessment (RCSA), Ad-hoc Risk escalation etc.
Target Audience
- Application Consultant
- Auditors
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Change Manager
- Customer Risk Managers
- Implementation Consultants
- IT Governance Experts
Course Outline
- Introduction to Risk Management
- Risk and Business Environment
- Risk Management Process Overview
- Risk Planning
- Master Data
- Organization Hierarchy and Views
- Objective Hierarchy
- Activity Hierarchy
- Risk and Response Catalogs
- Risk Identification
- Activity Management
- Risk / Opportunity Creation
- Risk Analysis
- Surveys
- Collaborative Risk Assessment
- Risk Grouping, Aggregation, Analysis and Validation
- Risk Response
- Responses and Enhancement Plans
- Response Assignment
- Create a New Response in a Risk
- Residual Risk Analysis (Current)
- Assign a Control to a Risk
- Control Proposal
- Assigning Subprocesses to the Organization
- Key Risk Indicators I
- Introduction to Key Risk Indicators
- KRI Design, Template Creation, Implementation, Instantiation, Localization, Business Rules
- HANA Based KRIs
- Risk Monitoring
- Planner
- My Home
- Work Inbox
- Ad-Hoc Tasks and Risk Escalation
- Authorization Concepts
- Roles and Authorizations
- SAP Business Client
- SAP Fiori
- Enhanced Features
Essential
- GRC100
- Knowledge of integrated processes in an SAP system
- Practical knowledge of common business processes
Course based on software release
- SAP Risk Management 12.0
Programme scope, delivery arrangements and suitability are confirmed during enquiry.