Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits
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Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits
This case study explains how the Manual Control Performance (MCP) capability in SAP Process Control empowered Pfizer, an American multinational pharmaceuticals company headquartered in New York City with approximately 88,300 employees worldwide, to standardize controls across all sites, centralize, control performance, and perform continuous control monitoring (CCM). Membership Required You must be a member to…
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How to Manage a Remote Consulting Relationship
ManagementAs the economy continues to weaken, many companies are searching for ways to cut costs without shedding business-critical functions. One way to accomplish this is to use remote consultants, who typically require little or no travel cost and offer more granular billing policies than on-site consultants. While remote consulting arrangements can reduce costs, they also...…
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Realize the Strengths of SAP QM Audit Management
/GRCUnderstand the core SAP QM Audit Management processes. The core transforms audit processes by structuring the way audits are performed companywide and by structuring the lists of questions for each type so that everyone grades by the same measurements. Review the key core processes within SAP QM Audit Management and see a demo of each...…
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Configure SAP Financial Closing Cockpit to Start Close Tasks in Multiple Systems
See improvements made to SAP Financial Closing Cockpit in Enhancement Package 3 that allow it to integrate with SAP Central Process Scheduling by Redwood and to create close tasks in other systems. Key Concept SAP Central Process Scheduling by Redwood (SAP CPS) is designed to integrate process automation for SAP and non-SAP applications across distributed...…
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Prepare for an Audit of Your SAP Systems: What You Need to Ensure a Successful Result
Learn the fundamentals about auditors and the audit process. See the primary categories of an SAP audit, and tips on some of the more problematic areas within one of these categories — the general computer controls audit. Key Concept General computer controls (GCC) reflect a set of IT management, infrastructure, and process controls you should...…
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Smart Data Access Prevents Data Duplication in SAP BPC
Learn how to configure SAP Business Planning and Consolidation (BPC) 10.1, version for NetWeaver with SAP HANA for planning using any SAP or non-SAP master data. You can use the data in SAP BPC 10.1, version for NetWeaver in real time without any data duplication or replication. Key Concept The SAP HANA system handles data...…
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Using SAP BPC 10.1, Version for NetWeaver for Real-Time Integrated Planning Without Any Data Duplication
Learn how to configure SAP’s Business Planning and Consolidation (BPC) 10.1, version for NetWeaver with SAP HANA for planning using any SAP or non-SAP data as reference data for BPC planning functions in real time, without any data duplication or replication. Key Concept The SAP HANA system handles data such as local tables on the...…
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The Changing Tax Landscape: Can Your Technology Handle It?
An exclusive Q&A with Central Finance Bootcamp speaker David Dixon. Membership Required You must be a member to access this content.View Membership LevelsAlready a member? Log in here
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Better Manage Enterprise Risk and Streamline Audit Life Cycle Management with SAP Audit Management (Part 1)
See how SAP Audit Management can help improve the different facets of the internal audit life cycle including audit planning and preparation while enforcing process control and risk management. Key Concept Audit is a process that defines the time, scope, resources, and other attributes for an audit engagement and documents evidence, results, recommendations, and reports....…
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Take Advantage of Underutilized Functionality to Streamline Payroll Processes
Panelist: Mike Timm, Integrated Consulting Group Date: Tuesday, July 24 For companies, payroll is a necessary task that needs to be done accurately, yet efficiently, so it doesn’t add unnecessary costs and lower ROI. It’s important to ensure that your payroll integration and configuration processes take full advantage of the payroll functionality available at your fingertips. Read...…
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