1.�Enterprise Governance, Risk and Compliance (eGRC)
��Risk-Based Approach to Managing Compliance Initiatives
��Integrated GRC Approach
2.�Governance
��Governance Overview
��Governance Using Process Control 10.1
��Daily Business Use
3.�Harmonization Overview
��Harmonization Concepts
��Work Centers
��Setting Up an Entry Page
��Technical Landscape
4.�Configuration Requirements
��Customizing Central Tasks
��Shared Master Data and Reports
��Workflow
��Authorization Updates
��Process Control-Specific Customizing
5.�Create and Manage Master Data
��Master Data Overview
��Setting Up an Organization Hierarchy
��Setting Up the Account Group Hierarchy
��Setting Up the Central Process Hierarchy
��Setting Up the Indirect Entity-Level Control Hierarchy
��Harmonized Risk Model
��Uploading Master Data with MDUG
��Content Lifecycle Management
��Master Data Change Request Workflow
6.�Surveys and Manual Tests
��Survey and Test Overview
��Planner Overview
��Assessment Survey
��Manual Test
��Manual Test: Offline Forms and Data Sheets
��Disclosure Survey
��Issue Remediation
7.�Risk-Managed Financial Compliance
��Risk-Based Financial Compliance
��Materiality Analysis
��Risk Assessment
��Control Risk Rating
��Test Strategy
��Risk Coverage Analysis
��Integration with SAP Audit Management
8.�Ad Hoc Issues
��Ad Hoc Issues
��Integration with SAP Fraud Management
9.�Policy Management
��Policy Management: Overview
��Configuring Policy Management
��Policy Lifecycle Management
10.�Continuous Monitoring
��Continuous Monitoring: Overview
��Continuous Monitoring: Preconfiguration
��Creating a Data Source
��Creating a Business Rule
��Assigning Business Rules to a Control
��Scheduling a Continuous Monitoring Job
��Monitoring a Continuous Monitoring Job
��SAP Queries
��SAP BW Query
��Setting Up a Configurable Rule Subscenario
��Create a Programmed Rule
��ABAP Reports
��Process Integration Subscenario
��SoD Integration
��Web Service for Continuous Monitoring
��Event-Based Monitoring
��SAP HANA Views
��New CCM Content Upload Capabilities
11.�Operational Compliance Overview
��Operational Compliance Overview and Key Trends
��CAPA
��Operational Compliance-Specific Focus in CCM
12.�Closing Activities in an ICS Management Cycle
��Sign-Off
��Aggregation of Deficiencies
13.�Reporting
��Reports Overview
��Report Framework Harmonization
��Dashboard Overview
14.�Security and Authorization
��Security and Authorization: Overview
��Authorization Configuration and Setup
15.�Implementation Scope and Approach
��Implementation Scope and Approach
16.�Establishing a Compliance Framework
��Configuring a Multi-Compliance Framework (MCF)
17.�Other Process Control Features
��Custom-Defined Fields
��Document Search
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