Pre-Conference Workshops
Make the most of your time onsite by joining our pre-conference workshops
During the pre-conference workshops you will have an opportunity to review functionalities, dive deeper into topics, get practical examples, take part in discussions, get real, hands-on experience, and determine the business benefits available from SAP. Each workshop provides you with a unique opportunity to address challenges, discuss them with your peers, and gain valuable guidance from some of the most knowledgeable SAP GRC experts.
The pre-conference workshops take place on Wednesday 8 June. This year for the first time we are offering the option to mix and match between two workshop streams and choose the three sessions most relevant to you.
Stream One: Automation,
Reporting and the Business Case
Stream Two: Features
and Functionalities
09:00 – 10:00
How to Create a Relevant SAP GRC Business Case for Your Organization
Attend this session to get actionable advice when creating a business case to make it relevant for your current and future business requirements.
Key highlights of this session include:
• Variables and costs to consider when creating a GRC business case
• Key benefits you can expect from an integrated controls and risks approach
• A discussion around unique industry requirements
• An overview of SAP GRC solutions and how they support the three lines model
• How to assess and calculate if the return justifies the investment
Michael Heckner & Bo Baade-Pedersen, SAP
09:00 – 10:00
Discover SAP Financial Compliance Management. Part 1: Positioning
Key highlights of this session include:
• How does SAP see FCM being used by customers?
• FCM integrations e.g. Signavio
• How to highlight the key features
•
Learn
about Business Content Hub
•
FCM
vs SAP Process Control, SAP Business Integrity Screening and SAP Tax Compliance
•
FCM
Roadmap topics & resources
Neil Patrick & Paul Petraschk, SAP
10:15 – 11:15
How to Design and Implement Smart Automated Controls with SAP GRC Process Control
Key highlights of this session include:
• Understand the business process and inherent risks that require active mitigations
• Control design from data source to business rule for automation
• Ensure effective exception handling to stabilize your business processes
Marie-Luise Wagener-Kirchner & Paul Petraschk, SAP
10:15 – 11:15
Discover SAP Financial Compliance Management. Part 2: Hands-On
NOTE: you will need to bring your own device (e.g. laptop, tablet) to connect to the FCM instance during this session.
Key highlights of this session include:
• Creating and configuring an Automated Procedure
• How to create a Manual Procedure (quick look)
• Creating and performing an automated control
• Reviewing outputs
• New issue and remediation features
• Explore SAC dashboards, and custom configuration options
Neil Patrick & Vincent Doux, SAP
11:30 – 12:30
Create Your Own GRC Reports
Key highlights of this session include:
• Learn how to adapt reporting to your needs
• An overview of general features andfunctionalities
• Master personalization options
• How to use walking strategy and the ABAP List Viewer (ALV)
• Get to know the dashboard functionalities, including SAP Core Data Services (SAP CDS)
The workshop leaders have based this session around use case scenarios with corresponding realization options.
Marie-Luise Wagener-Kirchner & Paul Petraschk, SAP
11:30 – 12:30
Your Journey to SAP S/4HANA – What are the Implications for GRC?
Key highlights of this session include:
• What stays the same – secure your SAP GRC investment
• New GRC challenges that come along with SAPS/4HANA
• New GRC opportunities and benefits within SAPS/4HANA
• How to handle hybrid landscapes (ERP and SAPS/4HANA, on-prem and cloud)
Axel Egger & Steffen Trumpp, SAP
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