This SAP Risk Management training course provides a detailed, hands-on overview of the business processes of SAP Risk Management, as well as important concepts you will need to know in order to prepare for implementation and ongoing management of risk.
By attending SAP Risk Management workshop, delegates will learn to:
- Explain how SAP Risk Management supports the risk management process
- Demonstrate the functionalities and usage of the different components within SAP Risk Management
- Configure and use Key Risk Indicators (KRI) (Including HANA Based)
- Perform and understand Risk Aggregation
- Perform inherent and residual risk analysis
- Explain the integration with SAP Process Control
- Show how to implement SAP Risk Management following the best practices from SAP
- Explain advance features of SAP Risk Management Risk Based Control Self-Assessment (RCSA), Ad-hoc Risk escalation etc.
- Knowledge of integrated processes in an SAP system
- Experience with risk identification, management and planning
The SAP Risk Management class is ideal for:
- Application Consultants
- Auditors
- Business Analysts
- Business Process Owners / Team Leads / Power Users
- Change Managers
- Customer Risk Managers
- Implementation Consultants
- IT Governance Experts