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SAP Process Control 12.0 Implementation and Business Process
Skills Gained This course will prepare you to: -Discuss the purpose and business use of Process Control -Describe key features of SAP Process Control 12.0 -Describe risk-based internal controls...
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$4,600 USD
Duration
5 days
Course Code
GRC330-v018
Available Formats
Virtual, Classroom
Upcoming Course Dates
-
Oct 6, 2025 - Oct 10, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Overview
Skills Gained
- This course will prepare you to:
-Discuss the purpose and business use of Process Control
-Describe key features of SAP Process Control 12.0
-Describe risk-based internal controls
-Discuss User Access and New User Experience
-Discuss Process Control customizing settings and Implementation
-Planning
-Create and manage master data
-Implement the Process Control solution
-Plan and process surveys and tests
-Overview set up and maintenance Continuous Monitoring
-Discuss Closing Activities Sign-off and Aggregation of Deficiencies
-Describe the Multi-Compliance Framework
-Use the harmonized reporting framework
Who Can Benefit
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Enterprise Architect
- Program/Project Manager
- Solution Architect
Prerequisites
- Essential:
-GRC100
-Knowledge of integrated processes in an SAP system
-Knowledge of authorization concepts in an SAP system
-Practical knowledge of common business processes - Recommended:
-Experience with compliance regulations
Course Details
Course Content
- Overview of Enterprise Risk and Compliance concepts
- Describe Governance and Internal Control objectives and introduction of SAP Process Control
-Describe how Process Control helps strengthen internal controls
-Describe how Process Control provides an effective solution for managing internal control and compliance activities
-Describe the technical requirements for SAP GRC12.0 installation - Discuss Implementation Planning
-Describe the purpose of the common technical platform
-Explain the benefits from a streamlined end user experience - Configuration Requirements and Customizing Activities
-IMG Customize tasks in general
-Configure shared master data settings
-Configure workflow in the IMG
-Perform Process Control-specific customizing tasks in the IMG - Creation and Management of Manage Master Data
-Describe master data requirements, including methods for loading and maintaining master data
-Master Data configuration process and procedure - Overview of the Multi-Compliance Framework
-Configure a multi-compliance framework - Describe Surveys and Manual Testing processes and procedures in SAP Process Control
-Describe the purpose of surveys and tests in Process Control
-Describe the evaluation process
-Describe Planner features and usage
-Create survey questions, surveys and perform survey activities and workflow - Ad Hoc Issues
-Discuss Ad Hoc Issues
-Configure Ah Hoc Issues
-Create ad hoc issues
-Discuss Remediation and Monitoring - Continuous Control Monitoring
-Describe features of continuous monitoring and its functionality
-Explain the business benefits of these features
-Identify prerequsites and configuration requirements
-Describe the Integration Framework and Integration Scenarios
-Create and use data sources, and business rules - Discuss Closing Activities and Sign-Off
-Explain the meaning of sign-off in the context of ICS management
-Prepare and trigger the sign-off process in the planner
-Explain results and reporting
-Explain Aggregation of Deficiencies (AoD) in Process Control
-Distinguish between the bottom-up approach and aggregation at the top
-Describe the options for analysis in the AoD process - Reporting
-Navigate reports
-Describe Crystal integration
-Discuss the multi-compliance framework in reporting
-Explain SAP SAP Fiori Apps for Process Control
-Describe dashboard features and navigation
-Configure dashboard prerequisites
Course based on software release
- SAP Process Control 12.0
Schedule
1 options available
-
Oct 6, 2025 - Oct 10, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
FAQ
Does the course schedule include a Lunchbreak?
Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.
What languages are used to deliver training?
Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.
What does GTR stand for?
GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.
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We have training locations across the United States and Canada - View a complete list of classroom training locations.
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At Ascendient Learning, we offer training that is Instructor-Led, Online, Virtual, and Self-Paced.
Does Ascendient Learning deliver group training?
Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.
What does vendor-authorized training mean?
As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.
Is the training too basic, or will you go deep into technology?
It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.
How up-to-date are your courses and support materials?
We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.
Are your instructors seasoned trainers who have deep knowledge of the training topic?
Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.
Do you provide hands-on training and exercises in an actual lab environment?
Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.
Will you customize the training for our company’s specific needs and goals?
We will work with you to identify training needs and areas of growth. We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.
How do I get started with certification?
Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.
Will I get access to content after I complete a course?
You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.
How do I request a W9 for Ascendient Learning?
View our filing status and how to request a W9.
Reviews
They are very good and made sure we had all the appropriate materials for class.
Easy to use and exactly what I was looking for. Value for money was exceptional.
ExitCertified provided great learning material and the instructor was great.
Overall experiance is very nice. the online training plateform is very advance.
Exit certified was great as it is very in depth and hands on learning which made it very easy to learn this type of work.
