SAPinsider’s Business Continuity Track Includes Case Study on Modernized Accounting

Completing the Virtual Close

472 results

  1. Improve Speed and Consistency with Manual Control Performance in SAP Process Control 10.1

    Learn how to ensure faster evaluation, improved reliability, enhanced consistency of controls, and clear accountability using the Manual Control Performance functionality in SAP Process Control 10.1. Key Concept Manual Control Performance in SAP Process Control 10.1 enables business process owners and relevant teams to plan and perform control activities manually at the transaction level and…...…
  2. 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…...…
  3. Configure and Implement the Proper Internal Controls Up Front for an Easier Audit

    Having to go back and change your SAP system or your related business processes to deal with audit concerns takes time away from your daily operations and results in unnecessary distractions. By configuring your SAP system appropriately and designing your related business processes to effectively address your business risks, you can save significant effort. This…...…
  4. Shared Master Data Management with SAP Access Control and SAP Process Control

    SAP Access Control and SAP Process Control have common master data elements that are consumed by both applications. Jitan Batra explains how the architectural shift back to ABAP for SAP Access Control 10.0 not only allows SAP Access Control and SAP Process Control to coexist in the same system, but also allows sharing of common…...…
  5. Troubleshooting Tips for Effective Use of SAP Process Control 10.1

    Use these troubleshooting tips to enable your end users to investigate and remediate compliance issues using SAP Process Control 10.1. Key Concept SAP Process Control uses an integration framework that includes infotypes and workflow, both of which enable you to integrate different business scenarios to assess master data on a timely basis. Different work processes…...…
  6. Make Sure Ineffective Mitigation Controls in SAP Process Control Don’t Live On in SAP Access Control

    In the integration scenario between SAP Access Control and SAP Process Control, mitigation controls created in SAP Process Control can be used to mitigate access risks for users in SAP Access Control. Subsequently, when an assessment in SAP Process Control finds a control is ineffective, a mechanism is required to delete the respective controls in…...…
  7. Eli Lilly and Company Continues Its Global Standardization and Automation Initiative with a Rollout of SAP Process Control

    Eli Lilly and Company, a manufacturer of human pharmaceuticals and animal health products for more than 140 years, knew it needed to change with the times. With locations around the globe, manual spreadsheets to track and monitor controls were no longer feasible. The company decided to implement a central repository to store data from a…
  8. Create a Centralized Control Management System by Integrating Access and Process Controls

    See how to integrate SAP BusinessObjects Access Control and SAP BusinessObjects Process Control. You can optimize reporting practices, consolidate segregation of duties issues, and troubleshoot any potential problems using these two applications. Key Concept Centralized control management enables the automation of your internal control and access control methodology. SAP BusinessObjects Access Control and SAP BusinessObjects…...…
  9. Best Practices for Developing the SAP UI5 Control Enhancement Framework

    Learn from Sandesh Darne how to quickly and efficiently create new SAP UI5 controls or enhance existing controls to improve users’ web or mobile experience. Key Concept The SAP UI5 technology framework comes with a set of visual and non-visual user interface (UI) controls to develop web or mobile enterprise applications. It offers an enhancement…...…
  10. Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk

    Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time…...…