Operationalizing our Contracts at Air Canada: How we Achieve Compliance and Capitalize on our Savings Using Ariba
492 results
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Reduce Costs for Compliance by Implementing a Risk-Based Internal Control Solution
Costs for compliance and fraud prevention have risen significantly in recent years and with the current economic situation we’re likely to manage more regulations in the future, further driving costs up. Companies relish efficiency in the GRC space to garner the true benefits of compliance. One means of more efficient compliance is an integrated solution…...… -
Optimize Your Statutory Reporting Tasks Using SAP S/4HANA for Advanced Compliance Reporting
In multinational organizations, reporting requirements are increasing day by day. Keeping track of all the reports generated and submissions can consume a lot of time and resources. The reporting format also changes over time due to changing regulations, and compliance with this format is of the utmost importance. Learn how to use SAP S/4HANA for…...… -
Analyze Segregation of Duties in Legacy Systems with Compliance Calibrator
Starting with Compliance Calibrator 5.1, and continuing with versions 5.2 and 5.3, you can connect Compliance Calibrator to non-SAP systems to perform Segregation of Duties analysis. See how to set up Compliance Calibrator to do this in six steps. Key Concept Compliance Calibrator is one of SAP’s solutions for GRC. It provides real-time controls compliance…...… -
Manage Multiple Compliance Initiatives Using the Multicompliance Framework in SAP Process Control 10.0
Learn how different compliance initiatives can coexist within a central compliance management repository while harnessing existing master data. This leads to a more efficient regulatory adherence process. Key Concept Compliance initiatives are a set of regulations and legislations that an enterprise is expected to adhere to strictly in the process of conducting its business activities…....… -
Manage Multiple Compliance Initiatives Effectively Leveraging Shared Master Data
When different teams work with different procedures in different software solutions to address the many internal policies and external regulations to which a company is subject, it leads to inconsistent master data, unnecessary costs, and a lack of management visibility. SAP Business Objects Process Control 3.0 comes with a global master data catalogue and a…...… -
Strategies to Leverage an SAP System Implementation for Reduced Cost of Compliance
Be sure your internal control structure is adequately designed during an SAP system implementation or upgrade. It can be expensive to redo this structure after the designed processes are in place, as an SAP system implementation is a major transformational activity involving organization-wide process changes. Key Concept Internal controls are an integral part of business…...… -
Use SAP Solutions for GRC as the Cornerstone for a Product Compliance Framework
See how to leverage the governance structures inside SAP solutions for GRC for product compliance. Key Concept Similar to Segregation of Duties (SoD) in financial compliance, you can use process controls to define Delegation of Responsibilities (DoR) in SAP solutions for GRC for product compliance. DoR is based on the concept of a responsibilities matrix…...… -
Implement a Three-Pronged Approach for Successfully Managing Training Compliance in SuccessFactors Learning
Efficient management of compliance training is a critical need for many organizations looking at best-of-breed learning management systems. Discover how three SuccessFactors Learning tools can improve organizational training compliance through automated administration, at the same time reducing historically high HR administrative efforts and associated costs. Key Concept In SuccessFactors Learning, assignment types are used to…...… -
Managing Compliance Processes with SAP Enterprise Learning and SAP Learning Solution
SAPexperts HRLearn how SAP Enterprise Learning and SAP Learning Solution support compliance-related processes such as identifying training needs, recording training, and tracking competencies, expirations, and updates. Key Concept Learning management, the management of learning processes and activities, has diverse application scenarios. In some companies, for example, learning management is used to keep employees compliant with…...… -
Remediate Issues within Financial or Operational Compliance Initiatives in a Single System of Record
Too often, controls are managed using inadequate tools (e.g., point solutions, document repositories, and spreadsheets) that require too much manual tracking and updating. With SAP BusinessObjects Process Control 3.0, you can streamline issue identification and remediation with automated task notification and workflow-driven remediation plans. Key Concept SAP BusinessObjects Process Control 3.0 comes with an advanced…...…
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