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Curriculum Designed by Experts
The SAP Risk and Assurance Management (SAP RAM) Corporate Training course helps professionals master the tools and methodologies required to manage enterprise risks efficiently. Participants learn to streamline audit processes, ensure compliance, and enhance business assurance using SAP RAM’s integrated framework. This program by Multisoft Virtual Academy equips teams with practical knowledge for implementing robust risk management strategies, improving governance, and driving sustainable organizational growth through hands-on corporate learning.
SAP Risk and Assurance Management (SAP RAM) training provides professionals with the skills to manage governance, risk, and compliance within SAP systems. The program focuses on risk identification, compliance monitoring, audit management, and assurance processes. Through practical sessions and real-world scenarios, learners gain expertise in configuring and integrating SAP RAM with business operations. This training empowers participants to streamline compliance, strengthen internal controls, and enhance organizational decision-making for sustainable success.
- Introduction to SAP Risk and Assurance Management
- Positioning of SAP RAM in the SAP GRC Suite
- Evolution: From SAP Risk Management & Process Control to SAP RAM
- Key Features & Capabilities of SAP RAM
- Important SAP Notes & Documentation
- Risk Taxonomy: Risks, Controls, Issues, and Remediations
- Standard Business Definitions & Risk Libraries
- Configuring Risk Hierarchies and Control Frameworks
- Linking Risks to Business Objectives & Regulations
- SAP RAM Architecture (on SAP BTP, S/4HANA)
- Deployment Models: Cloud vs Hybrid
- System Components & Integration Layers
- Related Documentation and References
- Initial System Configuration
- Setting up Organizational Structures
- Defining Risk & Control Catalogs
- Configuring Workflows for Issue Management
- Scheduling & Automating Control Execution
- Parameterization: Calendars, Fiscal Periods, Low-Use Times
- Multi-System & Multi-Process Configuration
- Introduction to Fiori Apps for SAP RAM
- Risk Identification & Assessment Process
- Documenting Controls (Manual vs Automated)
- Performing Control Testing (Design & Operating Effectiveness)
- Logging Issues & Remediations
- Generating Risk & Control Reports
- Dashboards and Insights for Executives
- Monitoring SAP RAM Application with CCMS Templates
- Alert Monitoring with CCMS (Component-specific)
- Trace and Log File Analysis
- Operating System Monitors & Workload Monitors
- Key Application Objects for Monitoring
- Troubleshooting Common Issues
- User & Role Management (Business Roles & Authorizations)
- Backup and Restore Strategies
- System Copy and Transport Management
- Periodic Administrative Tasks
- Load Balancing Considerations
- Security & Compliance (SSO, SNC, Certificates)
- SAP “What’s New Viewer” Overview
- Continuous Influence Rollout (2025 onwards)
- Enhancements in Risk Catalog and Control Libraries
- New Fiori Applications for Risk & Control Management
- AI/Automation Features for Control Testing
- Roadmap Highlights
- Integration with SAP Digital Compliance (SAP DRC) for regulatory monitoring
- Integration with SAP Analytics Cloud (SAC) for dashboards & advanced analytics
- Integration with SAP Build Work Zone for user-centric risk dashboards
- Integration with SAP GRC Access Control & Process Control
- Use Cases for End-to-End Risk & Compliance Landscape
- Ensuring High Availability for SAP RAM
- Transport & Change Management Processes
- Development Requests and Release Management
- Quality & Test Management for Risk Processes
- Applying Support Packages and Patches
- Common Issues in SAP RAM and Resolution Approaches
- Configuring Remote Connection to SAP Support
- Read-Only Roles for SAP Support Access
- Tools for Performance & Problem Analysis
- Industry Case Studies (Banking, Healthcare, Manufacturing, Retail)
- Best Practices in Risk Governance & Control Management
- Continuous Monitoring & Automation
- Designing an AI-First Risk & Compliance Strategy
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Free SAP Risk and Assurance Management - SAP RAM Corporate Training Assessment
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SAP Risk and Assurance Management - SAP RAM Corporate Training Certification
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