SAP BusinessObjects Process Control 10.0 - Implementation and Configuration

Goals

• Describe and configure functionality and features for SAP BusinessObjects Process Control 10.0
• Discuss Harmonization topics as they relate to Process Control
• Describe tasks performed during a day in the life of a typical Process Control user
• Discuss customizing and authorization
• Describe and use Content Lifecycle Management (CLM)
• Describe and use Master Data Upload Generator (MDUG)
• Discuss upgrade considerations for application consultants
• Set up a Multi-Compliance Framework
• Configure Planner to create and monitor plans
• Customize reports, configure dashboards, and discuss compliance dashboard reporting
• Discuss Report Framework Harmonization
• Explain and Configure components of the Continuous Monitoring Framework
• Create and view plans in Planner Monitor
• Perform Continuous Monitoring tasks
• Configure Process Control to support Integrations
• Manage issues and policies

Audience

• Implementation Consultants
• Key Technical Business Users involved in an Access Control project
• IT Governance Experts
• Consultants for SAP Security and GRC IT Auditors
• Business Project Team Leaders

Prerequisites

• GRC100_96 SAP BusinessObjects Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
• Knowledge of integrated processes in an SAP System
• Knowledge of authorization concepts in an SAP System
• Practical knowledge of common business processes

• None

Course based on software release

• SAP BusinessObjects Process Control 10.0
• SAP ERP Central Component (ECC) 6.05
• SAP NetWeaver 7.02

Content

• Introduction to SAP BusinessObjects Process Control 10.0
• • Process Control 10.0 Overview
  • Key Features and Benefits
  • A Day in the Life of a Process Control User
• GRC 10.0 Harmonization Review
• • How Process Control Fits into the GRC Solution
  • Regional Compliance Regulations
  • Information Architecture
  • Harmonized Navigation
  • Delegation
  • Role-Specific Users
• The Process Control User Interface
• • Work Centers Overview
  • Controlling Work Center Display
  • My Home Work Center
  • Master Data Work Center
  • Rule Setup Work Center
  • Assessments Work Center
  • Access Management Work Center
  • Reports and Analytics Work Center
  • Authorizations and User Views
• Customizing and Authorization
• • Process Control IMG Structure
  • Basic and Common Customizing
  • Process Control Specific Customizing
  • Process Control BC Sets
  • Basic and Application Roles
• Content Lifecycle Management (CLM)
• • CLM Features, Landscape, and Use Cases
  • Importing Data
  • Packaging Requirements
  • CLM Configuration and Related Integrations
• Master Data Upload Generator (MDUG)
• • MDUG Overview and Prerequisites
  • MDUG Process Flow and Sequence of Events
• Upgrading to Process Control 10.0
• Multi-Compliance Framework (MCF)
• • Configure a New Compliance Initiative in the MCF
• Planner Overview
• • Planner Features and Navigation
  • Plan Creation
  • Planner Monitor
  • Planner Configuration
• Reports and Analytics
• • Report Features and Navigation
  • Crystal Integration
  • MCF in Reporting
  • Report Framework Harmonization
  • Metadata Configuration
  • Dashboards
  • Overall Compliance Status Dashboard
  • IMG Dashboard Configuration
• Continuous Monitoring
• • Continuous Monitoring Framework and Business Benefits
  • Pre-Configuration
  • Connectors
  • Data Source
  • Business Rule
  • Business Rule Assignment
  • Scheduler
  • Job Monitor
  • SAP Queries
  • Configurable Rule
  • Programmed Rule
  • ABAP Reports
  • Process Integration
  • SoD Integration
  • Web Services
  • Event Based Monitoring
• Issue Management
• • Features and Benefits
  • Ad Hoc Issues
  • Remediation and Transparency
  • Configuration
• Policy Management
• • Policy Management Overview
  • Policy Management Configuration
  • Policy Lifecycle Management
• Process Control Implementation Process
• • Process Overview and Project Teams
  • Plan and Design the Solution
  • Configure System
  • Upgrade and Migration
  • Implement Solution
  • Optimize and Enhance Peformance

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