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SAP BO Process Control 3.0 and Risk Management 3.0  Online Training

SAP BO Process Control 3.0 and Risk Management 3.0

overview

SAP Business Objects Process Control 3.0 and Risk Management provides guidance on how to add customer-defined unique identifiers to business entities to support an easier reference to specific entities in their system. Customers will leverage standard custom fields to support this activity, but will be provided additional information on how to incorporate the unique identification using SAP standard number ranges.
prerequisties
  • SAP BusinessObjects Process Control 3.0
  • SAP BusinessObjects Risk Management 3.0
Duration
Online
  • It is a 16 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 4 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course 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
  • Introduction to Risk Based Internal Contnets
  • Introduction to BusinessObjects Process Control 3.0
  • Master Data and Configuration Requirements
  • Security and Authorization
  • Risk Managed Financial Compliance
  • Establishing a Compliance Framework
  • Surveys and Manual Tests
  • Automated Rules Framework
  • Operational Compliance Overview
  • Aggregation of Deficiencies
  • Risk Management Integration
  • Reports
  • Process Control Integration and Other Features
Videos
SAP BO Process Control 3.0 and Risk Management 3.0 videos will be updated soon
To Watch More Videos Click Here

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