SAP Process Control 12.0 Training Online

SKU: 2805
10 Lesson
|
30 Hours
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.

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

Course Curriculum

1. Overview of GRC Suite
2. Purpose of SAP Process Control
3. Internal Controls & Compliance Concepts
1. GRC 12.0 Architecture
2. Technical Components
3. Common Platform Overview
1. Organization Structure
2. Business Processes & Subprocesses
3. Controls & Control Objectives
4. Risks & Control Tests
1. Framework Overview
2. Compliance Structure Setup
3. Mapping Controls to Frameworks
1. Survey Concepts
2. Creating Surveys & Questions
3. Manual Testing Process
4. Test Workflows
5. Planner Features
1. Issue Creation
2. Issue Categories
3. Remediation Process
4. Monitoring & Closure
1. CCM Overview
2. Prerequisites & Setup
3. Data Sources
4. Business Rule Creation
5. Integration Framework
6. Automated Monitoring Execution
1. Workflow Setup
2. General IMG Settings
3. Process Control-specific IMG Activities
1. ICS Sign-off Process
2. Planner Sign-off Setup
3. Aggregation of Deficiencies (AoD)
4. Remediation Tracking
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

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.

SAP GRC Process Control Certification

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