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