GRC contents
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