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New SAP BusinessObjects Process Control 10.0 - Implementation and Configuration


New SAP BusinessObjects Process Control 10.0 - Implementation and Configuration


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GRC330 -SAP BusinessObjects Process Control 10.0 - Implementation and Configuration  col96



Goals



Describe and configure functionality and features for SAP BusinessObjects Process Control 10.0

Discuss Harmonization topics as they relate to Process Control

Describe tasks performed during a day in the life of a typical Process Control user

Discuss customizing and authorization

Describe and use Content Lifecycle Management (CLM)

Describe and use Master Data Upload Generator (MDUG)

Discuss upgrade considerations for application consultants

Set up a Multi-Compliance Framework

Configure Planner to create and monitor plans

Customize reports, configure dashboards, and discuss compliance dashboard reporting

Discuss Report Framework Harmonization

Explain and Configure components of the Continuous Monitoring Framework

Create and view plans in Planner Monitor

Perform Continuous Monitoring tasks

Configure Process Control to support Integrations

Manage issues and policies



Course Based on Software Release



SAP BusinessObjects Process Control 10.0

SAP ERP Central Component (ECC) 6.05

SAP NetWeaver 7.02



Content



Introduction to SAP BusinessObjects Process Control 10.0

Process Control 10.0 Overview

Key Features and Benefits

A Day in the Life of a Process Control User

GRC 10.0 Harmonization Review

How Process Control Fits into the GRC Solution

Regional Compliance Regulations

Information Architecture

Harmonized Navigation

Delegation

Role-Specific Users

The Process Control User Interface

Work Centers Overview

Controlling Work Center Display

My Home Work Center

Master Data Work Center

Rule Setup Work Center

Assessments Work Center

Access Management Work Center

Reports and Analytics Work Center

Authorizations and User Views

Customizing and Authorization

Process Control IMG Structure

Basic and Common Customizing

Process Control Specific Customizing

Process Control BC Sets

Basic and Application Roles

Content Lifecycle Management (CLM)

CLM Features, Landscape, and Use Cases

Importing Data

Packaging Requirements

CLM Configuration and Related Integrations

Master Data Upload Generator (MDUG)

MDUG Overview and Prerequisites

MDUG Process Flow and Sequence of Events

Upgrading to Process Control 10.0

Multi-Compliance Framework (MCF)

Configure a New Compliance Initiative in the MCF

Planner Overview

Planner Features and Navigation

Plan Creation

Planner Monitor

Planner Configuration

Reports and Analytics

Report Features and Navigation

Crystal Integration

MCF in Reporting

Report Framework Harmonization

Metadata Configuration

Dashboards

Overall Compliance Status Dashboard

IMG Dashboard Configuration

Continuous Monitoring

Continuous Monitoring Framework and Business Benefits

Pre-Configuration

Connectors

Data Source

Business Rule

Business Rule Assignment

Scheduler

Job Monitor

SAP Queries

Configurable Rule

Programmed Rule

ABAP Reports

Process Integration

SoD Integration

Web Services

Event Based Monitoring

Issue Management

Features and Benefits

Ad Hoc Issues

Remediation and Transparency

Configuration

Policy Management

Policy Management Overview

Policy Management Configuration

Policy Lifecycle Management

Process Control Implementation Process

Process Overview and Project Teams

Plan and Design the Solution

Configure System

Upgrade and Migration

Implement Solution

Optimize and Enhance Peformance



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