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This badge was issued to Juan M Quintana by SAP Learning on Oct 12, 2025.

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Course Completion · Beginner Level · 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.
Skills:
  • Internal Controls
  • Compliance Risk Management
  • Issue Management