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.
Application Consultant
Auditors
Business Analyst
Business Process Owner / Team Lead / Power User
Change Manager
Customer Risk Managers
Implementation Consultants
IT Governance Experts
- Essential
- GRC100
- Knowledge of integrated processes in an SAP system
- Practical knowledge of common business processes
- Recommended
- Experience with risk identification, management and planning
- 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
Course based on software release:
SAP Risk Management 12.0
Course notes and announcements:
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.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 3 day instructor led course qualifies for 24 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
