SAP Process Control
Language: English
Published by Rheinwerk Verlag|SAP PRESS, 2024
- Hardcover
- New
Seller: moluna, Greven, Germanymoluna
AbeBooks seller since July 9, 2020
Condition: New
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- Title
- SAP Process Control
- Author
- Boddu, Raghu|Chaitanya, Ramakrishna
- Publisher
- Rheinwerk Verlag|SAP PRESS
- Publication year
- 2024
- Condition
- New
- Binding
- Hardcover
- Language
- English
- ISBN 10
- 1493225103
- ISBN 13
- 9781493225101
- Dimensions
- 3 x 26 x 18.4
Highlights include:
1) Internal controls
2) Governance
3) Configuration
4) Master data
5) Control evaluation
6) Ad hoc issues
7) Continuous controls monitoring (CCM)
8) Policy lifecycle
9) Reporting
10) SAP Fiori
11) SAP Financial Compliance Management
"Synopsis" may belong to another edition of this title.
About the Author
Ramakrishna Chaitanya is a chartered accountant with 10 years of experience in the areas of SAP GRC solutions, including SAP Process Control, SAP Risk Management, and SAP Audit Management. As an advisor, he has helped clients implement SAP GRC solutions for managing the risks and controls in an automated environment. He has exposure to analyzing business processes across various SAP modules to identify potential risks and control checkpoints. He has led multiple SAP Process Control implementation projects, as well as projects converting existing risk and control matrices to suit the SAP GRC environment. He has implemented survey design in SAP Process Control to monitor the GDPR compliance for a leading company in the consumer goods industry.
"About the title" may belong to another edition of this title.
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| Item | 11 to 35 business days | 11 to 35 business days |
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