SAP Process Control 12.0 Training Online

10 Lesson

30 Hours

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igmGuru provides the best SAP GRC Process Control Training online worldwide, and the course content is designed by certified SAP GRC experts with 15+ years of industry experience. In this SAP GRC Process Control course, you will learn all the key topics such as GRC Architecture, Control Frameworks, Risk Assessment, Automated Controls, Continuous Monitoring, Workflow Management, and more. After completing this course, learners can confidently attempt the latest SAP GRC Process Control certification exams and become certified professionals.

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SAP GRC PC Training Overview

Prerequisites

Basic SAP ERP knowledge
Understanding of business processes
SAP navigation skills

What Will You Learn

SAP GRC Process Control architecture
Master data setup and configuration
Compliance and control frameworks
Surveys and manual testing
Ad-hoc issue management
Continuous Control Monitoring (CCM)
Data sources and business rules
Workflow and IMG configuration
Sign-off and deficiency management
Reporting, dashboards, and Fiori apps

Key Features

1 On 1 Training Option Available
24 X 7 Lifetime Support & Access
Small Batches Upto 10 Participants
Experienced & Professional Trainers
100% Job Assistance
Flexible Schedule

Course Curriculum

Lesson 1 - Introduction to SAP Process Control

1. Overview of GRC Suite

2. Purpose of SAP Process Control

3. Internal Controls & Compliance Concepts

Lesson 2 - Architecture & System Overview

1. GRC 12.0 Architecture

2. Technical Components

3. Common Platform Overview

Lesson 3 - Master Data Management

1. Organization Structure

2. Business Processes & Subprocesses

3. Controls & Control Objectives

4. Risks & Control Tests

Lesson 4 - Multi-Compliance Framework

1. Framework Overview

2. Compliance Structure Setup

3. Mapping Controls to Frameworks

Lesson 5 - Surveys & Manual Testing

1. Survey Concepts

2. Creating Surveys & Questions

3. Manual Testing Process

4. Test Workflows

5. Planner Features

Lesson 6 - Ad-Hoc Issues Management

1. Issue Creation

2. Issue Categories

3. Remediation Process

4. Monitoring & Closure

Lesson 7 - Continuous Control Monitoring (CCM)

1. CCM Overview

2. Prerequisites & Setup

3. Data Sources

4. Business Rule Creation

5. Integration Framework

6. Automated Monitoring Execution

Lesson 8 - Workflow & IMG Configuration

1. Workflow Setup

2. General IMG Settings

3. Process Control-specific IMG Activities

Lesson 9 - Sign-Off & Closing Activities

1. ICS Sign-off Process

2. Planner Sign-off Setup

3. Aggregation of Deficiencies (AoD)

4. Remediation Tracking

Lesson 10 - Reporting & Dashboards

1. Standard Reports

2. Fiori Apps for Process Control

3. Dashboard Usage

4. Crystal Reports Integration

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Course Fees

Online Class Room Program

US $ 799.00

100% Money Back Guarantee

Duration : 30 Hrs
Plus Self Paced

Classes Starting From

Fast Track Batch 11 Jun 2026
Weekday Batch 15 Jun 2026
Weekend Batch 13 Jun 2026

Corporate Training

Customized Training Delivery Model
Flexible Training Schedule Options
Industry Experienced Trainers
24x7 Support

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SAP GRC Process Control Certification

igmGuru provides a recognized course completion certificate for SAP GRC Process Control. This certificate comes with lifetime validity. To earn this certification, learners must enroll in the SAP GRC Process Control Training and complete the minimum course requirements.

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SAP Process Control 12.0 Training Online