Raghu Boddu: SAP Process Control, Gebunden

Klappentext

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