SAP BusinessObjects Risk Management 10.0

Goals

• Explain how SAP BusinessObjects Risk Management 10.0 supports the Risk Management process
• Demonstrate the functionalities and usage of the different components within SAP BusinessObjects Risk Management 10.0
• Configure and use Key Risk Indicators (KRI)
• Perform scenario and Monte Carlo analysis
• Perform inherent and residual risk analysis
• Perform Collaborative Risk Assessment
• Explain the integration with SAP BusinessObjects Process Control 10.0
• Show how to implement SAP BusinessObjects Risk Management following the best practices from SAP

Audience

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

Prerequisites

• GRC100 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
• Practical knowledge of the Risk Management process

• GRC330 Process Control Implementation and Configuration

Course based on software release

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

Content

• Introduction to Risk Management
• Risk Planning
• Risk Identification
• Risk Analysis
• Risk Response
• Key Risk Indicators (KRIs)
• Risk Monitoring
• System Setup
• My Home
• Recommended Implementation Practices

Notes

• Course length: 5 hrs

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