SAP Process Control: The Comprehensive Guide. Dieser Artikel ist nicht verfügbar.
Sprache: Englisch
Verlag: SAP PRESS (a division of Rheinwerk Publishing), 2024
- Hardcover
- Neu

Anbieter: Revaluation Books, Exeter, Vereinigtes KönigreichRevaluation Books
Verkäufer:in bei ZVAB seit 6. Januar 2003
Zustand: Neu
EUR 128,01
Artikelbeschreibung des Verkäufers
new edition. 525 pages. 1.25x7.00x10.00 inches. In Stock.
Bestandsnummer des Verkäufers 1493225103
- Titel
- SAP Process Control: The Comprehensive Guide
- Autor
- Raghu Boddu (author) & Ramakrishna Chaitanya (author)
- Verlag
- SAP PRESS (a division of Rheinwerk Publishing)
- Erscheinungsjahr
- 2024
- Zustand
- Brand New
- Einband
- Hardcover
- Sprache
- Englisch
- ISBN-10
- 1493225103
- ISBN-13
- 9781493225101
- Artikelgewicht
- 1,06 Kilogramm
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
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Über die Autorin bzw. den Autor
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.
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