SAP GRC COURSE

SAP

SAP – GRC COURSE CONTENT

1. 1. SAP GRC Integration
   •  Installation, setup and upgrades
   •  Rule design, configuration and testing
   •  Firefighter access setup
   •  User provisioning workflow design and configuration
   •  Custom report development
2. 2. Controls Assessment & Improvement
   •  Segregation of duties (Sod) analysis
   •  Access violation remediation
   •  SAP security redesign
   •  SAP general computing controls configuration
   •  SAP application process controls assessments, design and configuration
3. 3. Project Management
   • Project Management Office (PMO)
   • Project planning, coordination and reporting
   • Organizational change management
   • Vendor oversight
   • Vendor oversight
   • Quality assurance
   • GRC Repository
4. 4. The Cycles Workspace
   •  Understanding cycles
   •  Performing Cycle workspace tasks
5. 5. The Rates Workspace
   • Working with exchange rates
   •  Working with rates
6. 6. The Models Workspace
   •  Introduction to the Models workspace
   •  Building models
   •  Model tasks
7. 7. Generating OLAP Reports in SAS Financial Management
   •  Reporting using the SAS Financial Management Add-In
   •  Creating and sharing reports
   •  Enhancing reports and using advanced features
   •  Formatting tables
8. 8. Advanced Reporting in SAS Financial Management
   •  Overview of cell data access (CDA) reports
   •  Building a CDA report
   •  Using CDA functions
9. 9. Financial Intelligence in SAS Financial Management
   •  Understanding account behaviors
   •  Cumulative translation adjustment (CTA) and retained earnings
10. 10. The Forms Workspace and Planning Process
    •  Creating form sets in the Forms workspace
    •  Creating a form template in Excel
    •  Entering and reviewing data as part of a bottom-up workflow
    •  Entering data as part of a top-down workflow
11. 10. Formulas
    •  Overview of formula types
    •  Optimizing performance
    •  Building formulas
12. 11. SAS Information Delivery Portal
    •  Working in the SAS Information Delivery Portal
13. 12. Security
    •  Groups and roles
    •  SAS Management Console
    •  setting security in SAS Financial Management Studio