SAP Process Control
Language: English
Published by Rheinwerk Verlag Gmbh Aug 2024, 2024
- Hardcover
- New

Condition: New
£ 86.81
Quantity: 2 available
Add to basketItem description from seller
Neuware -Easier audits, protection again fraud, streamlined process controls-this is why you need SAP Process Control in your organization. With this comprehensive guide, see how to implement and configure the solution, from maintaining connectors to defining master data. Follow step-by-step instructions to use control evaluation procedures, report on and remediate ad hoc issues, and automate controls with continuous controls monitoring (CCM). With information on using standard reports, enabling SAP Fiori apps, and adding SAP Financial Compliance Management to your landscape, this SAP Process Control guide has everything you need! 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.
Seller Inventory # 9781493225101
- Title
- SAP Process Control
- Author
- Raghu Boddu
- Publisher
- Rheinwerk Verlag Gmbh Aug 2024
- Publication year
- 2024
- Condition
- Neu
- Binding
- Buch
- Language
- English
- ISBN 10
- 1493225103
- ISBN 13
- 9781493225101
- Item weight
- 1,063 grams
- Dimensions
- 262x187x32 mm
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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