Course Completion
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Beginner Level
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1 hrs 45 mins
Exploring the Functions and Capabilities of SAP Risk and Assurance Management - Course Completion
This badge verifies that the learner has completed the course "Exploring the Functions and Capabilities of SAP Risk and Assurance Management" on Beginner Level. The learner is familiar with the following topics: - Set up and manage master data in SAP Risk and Assurance Management, including organizations, processes, controls and assurance activities.
- Design and execute assurance plans by leveraging workflows, automated testing, and sampling functionalities to ensure consistent and efficient compliance monitoring.
- Conduct risk-based scoping of assurance activities by integrating with risk assessments.
- Manage issues and remediation activities by documenting findings, assigning action plans, and tracking resolution progress directly in the system.
- Use real-time dashboards to enhance transparency and improve decision-making.