EPT SAP GRC Process Control 2.5

Product type
E-learning

EPT SAP GRC Process Control 2.5

$2,438.02warning
  • VAT: excluding VAT
  • Price completeness: There could be additional costs like study material or lunch costs.
/E-learning
SAP Training
Get alternatives
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

Need more information? Get more details on the site of the provider.

Get alternatives
Description

Goals

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

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

Course based on software release

  • ECC 6.0
  • Dual Stack (ABAP + Java) Service
  • SAP NetWeaver 7.0 (2004S) SP13
    • SAP_BASIS 700 0013
    • SAP_ABA 700 0013
    • PI_BASIS 2005_1_700 0013
    • SAP_HR 600 SP 22
    • SAP_APPL 600 SP11
    • GRCSPC 250 0003
    • GRCPCRTA 250_700 0003

Content

  • SOX and COSO Overview
  • Preparation for an Implementation
  • Process Control 2.5 Work Centers
  • Configura…

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Operational Management, Six Sigma, Lean, IT Security, and Microsoft System Center.

Goals

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

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

Course based on software release

  • ECC 6.0
  • Dual Stack (ABAP + Java) Service
  • SAP NetWeaver 7.0 (2004S) SP13
    • SAP_BASIS 700 0013
    • SAP_ABA 700 0013
    • PI_BASIS 2005_1_700 0013
    • SAP_HR 600 SP 22
    • SAP_APPL 600 SP11
    • GRCSPC 250 0003
    • GRCPCRTA 250_700 0003

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

Popular tags

No tags submitted for this course yet

There are no reviews yet.
    Share your review
    Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.