How to Build a Strong Security and Compliance Foundation for Your SAP Landscape
Ensure a Secure Environment Using SAP Solutions and the NIST Cybersecurity Framework
738 results
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End Language Compatibility Problems with Unicode
To be a globally competitive company, you need rapid access to critical data in a wide variety of formats and languages. Learn how Unicode makes this possible in your SAP ERP system, and gain an understanding of its technical requirements and restrictions. Key Concept In the past, hundreds of different and sometimes conflicting encoding systems…...… -
Gauge a Company’s Risk Exposure Using Market Risk Analyzer
Learn how to implement SAP’s Market Risk Analyzer. The analysis reports in Market Risk Analyzer help an organization or, more specifically, a treasury department, to assess and quantify the risks of its financial positions. Once the risks of an organization are analyzed and quantified, they can be more easily controlled. The inputs to Market Risk…...… -
A Guide to SAP’s Credit Risk Analyzer
SAP’s Credit Risk Analyzer sub-module focuses on measuring, analyzing, and controlling counterparty risks. Learn how to use and configure it. Key Concept The Credit Risk Analyzer includes a risk control through limits and flexible limit management with online monitoring and reporting. This functionality allows corporate executives to set limit controls in their SAP systems, monitor…...… -
Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox
Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management…....… -
Secure Your ABAP Code Against Attack
As new business needs arise, organizations often develop custom code to extend the functionality of their business software. Unfortunately, custom code can sometimes lead to unforeseen risks, including code vulnerabilities that leave your systems open to damaging cyberattacks. SAP NetWeaver Application Server, add-on for code vulnerability analysis helps you mitigate these risks by identifying vulnerabilities… -
Integrating SuccessFactors Employee Central with SAP ERP HCM Master Data
Learn how to integrate SuccessFactors Employee Central with your SAP ERP HCM system. After the successful integration, Employee Central becomes the system of record for master data and any changes to master data in Employee Central can be copied to the SAP ERP HCM system using iFlows. Key Concept For integration between the SuccessFactors and…...… -
The VAT Rate Changes: A Checklist
Every now and then existing VAT rates are changed. Therefore, from a certain point in time a new percentage is to be applied for a VAT code. For example, in the Netherlands in October 2012 the high rate changed from 19 percent to 21 percent. Use this checklist of the most common activities you need…...… -
Uses of the Treasury Payment Program
Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment…...… -
Don’t Wait Until After Go-Live to Set Up Cross-Company Code Controlling
A wrong decision during the setup of your organizational structure can lead to a loss of functionality in logistics and controlling. You can avoid a costly reorganization of your database with cross-company code controlling. Hear about the pros and cons and learn the prerequisites for its configuration. Key Concept Organizational structure design is one of…...… -
A Guide to Making Bank-to-Bank Payments Using Repetitive Codes
In SAP ERP Central Component most companies use transaction F110 to make payments from their SAP system. This transaction selects open customer and vendor items that are due before the next payment run is made. This program cannot be used to make bank transfers that are not based on customer and vendor open items. For…...…
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