SAP GRC Online Training Course
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
