SAP BusinessObjects Process Control and Risk Management 10.0 - Implementation and Configuration Delta

Goals

• Describe and configure new functionality and features for SAP BusinessObjects Process Control and Risk Management 10.0
• Configure new functionality in the applications
• Effectively use the Enhanced Risk and Risk Response catalogs
• Discuss Collaborative Risk Assessment
• Identify new questions for surveys and perform analysis via survey
• Describe Risk Scoring and Risk Aggregation concepts
• Describe dashboard enhancements and compliance dashboard reporting
• Configure Process Control and Risk Management to support Integrations
• Discuss and use the Graphical Workbench
• Work with Risk Assessment Profiles
• Set up a Multi-Compliance Framework
• Create and view plans in Planner Monitor
• Perform Continuous Monitoring tasks
• Manage issues and policies

Audience

• Implementation Consultants
• Key Technical Business Users involved in a GRC Process Control / Risk Management project
• IT Governance Experts
• Consultants for SAP Security and GRC IT Auditors
• Business Project Team Leaders

Prerequisites

• Knowledge equivalent to a consultant profile for the Process Control and Risk Management 3.0 applications
• Twelve months of related project experience
• Knowledge of integrated processes in an SAP System
• Knowledge of authorization concepts in an SAP System
• GRC 10.0 Solution Overview and Harmonization Live Expert Session Recording https://service.sap.com/~sapidb/011000358700000060752011E.htm -recording https://service.sap.com/~sapidb/011000358700000060742011E.zip -materials

• None

Course based on software release

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

Content

• Introduction to SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0
• • GRC 10.0 Introduction and Overview
  • Validate activation of BC sets
  • Shared configuration
  • Delegation
  • Role-Specific Users
• Introduction to SAP BusinessObjects Risk Management 10.0
• • Customizing the Risk Management application
  • Enhanced Risk Catalog
  • Risk Response Catalog
  • New Questions for Surveys
  • Analysis via Survey
  • Collaborative Risk Assessment
  • Risk Aggregation
  • Graphical Workbench
  • Risk Assessment Profiles
  • Dashboard Enhancements
  • Project Systems Integration
  • Plant Maintenance Integration
• Introduction to SAP BusinessObjects Process Control 10.0
• • Customizing and Authorization Updates
  • Upgrading to Process Control 10.0
  • Multi-Compliance Framework
  • Planner
  • Reports and Analytics
  • Continuous Monitoring
  • Issue Management
  • Issue Management Integration
  • Policy Management
  • Policy Management Integration

Notes

• GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjects Process Control 10.0
• This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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