ZOBS is a IT training and web design company based in Newport, near Cardiff, South Wales, UK. We’re one of the UK’s leading specialists in providing training in all SAP modules.

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  • Call Now:01633746212
  • Email Adress: info@zephyromega.co.uk
  • Address Info: Unit 3, NTS Plaza,
    113-114 Commercial Road,
    Newport
    NP20 2GW

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Leading IT Training & Web Design Agency in Newport, Gwent UK.
We’re one of the UK’s leading specialists in providing training in all SAP modules.

SAP GRC

Course Details of SAP GRC

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
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