SAP GRC Course Content

 
SAP GRC Integration
  • Installation, setup and upgrades
  • Rule design, configuration and testing
  • Firefighter access setup
  • User provisioning workflow design and configuration
  • Custom report development
 
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
 
Project Management
  • Project Management Office (PMO)
  • Project planning, coordination and reporting
  • Organizational change management
  • Vendor oversight
  • Vendor oversight
  • Quality assurance
  • GRC Repository
 
The Cycles Workspace
  • Understanding cycles
  • performing Cycle workspace tasks
 
 
The Rates Workspace
  • working with exchange rates
  • working with rates
 
 
The Models Workspace
  • Introduction to the Models workspace
  • building models
  • model tasks
 
 
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
 
Advanced Reporting in SAS Financial Management
  • overview of cell data access (CDA) reports
  • building a CDA report
  • using CDA functions
 
Financial Intelligence in SAS Financial Management
  • understanding account behaviors
  • cumulative translation adjustment (CTA) and retained earnings
 
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
 
Formulas
  • overview of formula types
  • optimizing performance
  • building formulas
 
SAS Information Delivery Portal
  • working in the SAS Information Delivery Portal
 
Security
  • groups and roles
  • SAS Management Console
  • setting security in SAS Financial Management Studio