SAP Process Control: The Comprehensive Guide

By Raghu Boddu and Ramakrishna Chaitanya

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

• Format: Hardcover
• Language: English
• ISBN: 1493225103
• ISBN13: 9781493225101
• Release Date: March 2024
• Publisher: SAP Press
• Length: 525 Pages
• Weight: 2.33 lbs.
• Dimensions: 1.3" x 7.2" x 10.1"