SAPinsider’s Business Continuity Track Includes Case Study on Modernized Accounting
Completing the Virtual Close
489 results
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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...…
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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...…
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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....…
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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...…
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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...…
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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…
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Take Advantage of Automated Controls for Continuous Monitoring and Compliance Testing
Learn how the different options for control automation included in the automated control framework in SAP BusinessObjects Process Control 3.0 turn tedious and error-prone manual tests into a repeatable automated process. Key Concept A centralized and automated approach to continuous control monitoring and testing of effectiveness can considerably reduce effort, cost, and reliance on external...…
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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...…
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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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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...…
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