Evaluate and monitor internal controls with SAP Process Control!

SAP Process Control The Comprehensive Guide

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525 Seiten, , gebunden
SAP PRESS, ISBN 978-1-4932-2510-1
525 Seiten,
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2511-8

Easier audits, protection against 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!

  • Implement SAP Process Control to manage compliance in your organization
  • Automate your processes with continuous controls monitoring
  • Evaluate internal controls, manage the policy lifecycle, remediate issues, and more
527 pages, hardcover, 1.06 in. Reference book format 7 x 10 in. Printed black and white on 50# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout.
E-book in full color. PDF and EPUB files for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. Implementation

    Understand the hardware and software requirements to implement SAP Process Control and then dive into configuration activities. Perform workflow customizing, set up shared master data, create regulation hierarchies, map attributes, assign users, and more.

  2. Control Evaluation and Monitoring

    Evaluate the design and operating effectiveness of your manual controls using survey libraries, performance plans, and test plans. Report issues identified on an ad hoc basis and then remediate them.

  3. Continuous Controls Monitoring

    Set up and test automated controls using data source types and business rules. Get step-by-step instructions for creating monitoring jobs, performing transports, and reporting through the Job Monitor.

Highlights include:

  • Internal controls
  • Governance
  • Configuration
  • Master data
  • Control evaluation
  • Ad hoc issues
  • Continuous controls monitoring (CCM)
  • Policy lifecycle
  • Reporting
  • SAP Fiori
  • SAP Financial Compliance Management
Komplettes Inhaltsverzeichnis
Raghu Boddu is the managing director of ToggleNow Software Solutions. He has more than 25 years of experience with SAP security, GRC, audits, and automation.
Ramakrishna Chaitanya is a chartered accountant with more than 10 years of experience in the areas of SAP GRC solutions, including SAP Process Control, SAP Risk Management, and SAP Audit Management.

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