1 minute read
Meet the Experts
Effectively administrating and governing control creation and execution in SAP Process Control (PC) requires a series of developments, knowledge, and experience. Hear from Pfizer on proven control design administration and master techniques for effective control maintenance, execution, monitoring, and audit testing.
Attend this session to:
– Take a deep dive into a governance model that management should know and consider before deploying controls in SAP PC
– Understand key areas and elements to be considered for a successful internal control testing
– Manage challenges and opportunities in developing SAP PC capabilities and user experience
Explore related questions
More Resources
See All Related Content
Mitigating Risks by Moving on from Manual Controls MonitoringSAP users are aware of how important it is to develop a thorough risk management policy, especially in the age of constant digital transformation and modernization. As the IT environment grows more complex, workloads and applications move to the cloud and employees work remotely, there is a growing issue of control oversight. With the required […]
Increasing Transparency & EfficiencySprawling multinational drug company Eli Lilly and Company (Lilly) needed a way to centrally monitor its core enterprise resource planning (ERP) systems. The company had been using a manual method to track its financial and operational activities and related controls. But to increase transparency and efficiency, Lilly decided to implement SAP Process Control to automate the performance of business controls through continuous control monitoring (CCM).
Lilly found that SAP Process Control’s CCM saved process owners time and improved their productivity. They were able to schedule control executions without user intervention and monitor activities in its core SAP ECC environment and 18 other SAP platforms. The company also employed the foundational data supplied by SAP Process Control to set up geographic and functional area dashboards that offer business owners global visibility into control performance, providing a single source of truth and streamlining compliance.
The CCM function can be used to monitor the status of SAP ECC and SAP Process Control by sending out daily “pings” to provide feedback on whether system emails are being sent out properly, whether job sets are processing correctly, and whether jobs are displaying an “error” status. With the reports generated by SAP Process Control and its CCM feature, troubleshooting has become more streamlined and efficient. Overall, Lilly is now monitoring core business processes with better visibility into control performance and the capability to respond faster to problems, boosting business performance.
Read this article and learn:
- How Ely Lilly’s implementation of SAP Process Control boosted transparency and efficiency for the global pharmaceutical company.
- How CCM saved process owners time, improved their productivity, and enabled real-time monitoring of SAP ECC, SAP Process Control, and other SAP systems.
- The importance of centrally monitoring core SAP systems and providing business owners with global visibility into control performance for a single source of truth.
5 minute read
Enabling Digital Transformation with Continuous Controls Monitoring (CCM)This past year saw an unprecedented acceleration of digital transformation. Initiatives supporting cloud adoption, remote work, and business continuity quickly jumped to the top of every CIO and CISO’s agenda. Migrating to a modern ERP solution like SAP S4/HANA introduces a whole host of questions and changes, starting with how to secure the sensitive data […]
1 minute read
How to Boost Visibility in Your SAP EnvironmentAs technological innovations provide more opportunities and offerings in business technology, at the same time, they also lead to greater internal and external threats to an organization’s IT infrastructure. CCM can be seen as a powerful resource that provides instant insight and oversight into a business’s business technology environment that may help an organization deal with anomalies before they become a problem in the future.
2 minute read
