SAP Risk Management

Module 1: Introduction to SAP Risk Management

• Overview of enterprise risk management (ERM)
• SAP Risk Management within GRC suite
• Risk management frameworks: COSO, ISO 31000
• Integration with Process Control and Audit Management
• SAP Risk Management architecture

Module 2: Risk Universe and Organization

• Organizational hierarchy in Risk Management
• Risk universe structure
• Risk categories and subcategories
• Planner roles and responsibilities
• Activity and period configuration

Module 3: Risk Identification

• Risk catalog and library
• Risk identification process
• Risk owner assignment
• Risk attributes and custom fields
• Risk survey and questionnaire management

Module 4: Risk Assessment

• Qualitative and quantitative risk assessment
• Likelihood and impact scoring
• Risk scoring models
• Inherent, residual, and target risk
• Risk matrix configuration

Module 5: Risk Response and Treatment

• Risk response types: Accept, avoid, transfer, mitigate
• Treatment plan management
• Control linkage to risks
• Response owner and deadline tracking
• Effectiveness assessment of responses

Module 6: Key Risk Indicators (KRIs)

• KRI design and configuration
• KRI thresholds and tolerance levels
• Automated KRI data collection
• KRI dashboards and trending
• KRI-to-risk linkage

Module 7: Risk Reporting and Dashboards

• Risk heat maps
• Top risk reports
• Risk trend analysis
• Management reporting
• Integration with SAP Analytics Cloud

Module 8: Risk Workflow and Collaboration

• Risk workflow configuration
• Approval and sign-off processes
• Notification and reminder setup
• Collaboration and comments
• Audit trail for risk activities

Module 9: Integration with Process Control

• Risk-control linkage
• Control effectiveness impact on residual risk
• Policy and procedure linking
• Combined risk and control reporting

Module 10: Risk Management in S/4HANA and BTP

• SAP Risk Management in cloud
• Integration with SAP Sustainability solutions
• Operational risk management for manufacturing
• ESG risk integration

Module 11: Regulatory Compliance

• SOX, Basel III, and Solvency II risk frameworks
• GDPR risk assessment
• Industry-specific risk requirements
• Regulatory reporting capabilities

Module 12: Real-Time Projects and Case Studies

• Enterprise risk management implementation
• Financial services risk scenarios
• End-to-end Risk Management cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with practical SAP Risk Management project experience in banking, insurance, and manufacturing.

Backgrounds at the Top Prominent corporations such as HCL, Deloitte, KPMG, and PwC employ our SAP Risk Management trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex enterprise risk management concepts.

Hands-On Learning Focus Students apply skills using live SAP GRC systems with real risk assessment and KRI management projects.

Up-to-Date Knowledge Trainers stay current with latest SAP GRC releases, ESG risk management, and global regulatory requirements.