719 results
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Detect the Effect of a Change in US Tax Models on Payroll — Before You Do It
US users of SAP payroll periodically need to maintain their tax model configuration. A small change made in a tax model to correct a taxing situation may inadvertently alter the taxing for other situations. Ensure that mistakes don’t sneak into your SAP payroll. Key Concept Tax laws in the United States are quite complex. SAP...…
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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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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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All About SAP CRM Tax Configuration
Understand how to configure SAP CRM tax settings and integrate them with SAP ERP Central Component, financial accounting, managerial accounting, and sales and distribution settings. Key Concept In sales or service processing, the determination of taxes plays a vital role. In the majority of the cases in which an SAP ERP Central Component (SAP ECC)...…
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Drive Risk-Based Auditing in the SAP Audit Management System
Learn how to configure SAP Audit Management to harness the benefits of risk-based auditing while integrating the system with SAP Process Control and SAP Risk Management. Key Concept SAP Audit Management is part of SAP Assurance and Compliance Software (powered by SAP HANA) that provides enterprises with an end-to-end audit management solution. The product is...…
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Is your SAP data environment ready for a Tax Audit?
The Enterprise Content Store streamlines access to critical data from decommissioned SAP systems, easing tax audit challenges for SAP users.
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Ensure Success in Your Next SAP Audit with Standard Audit Features
Conduct technical assurance audits using robust features within your existing SAP ERP implementation. Discover undocumented tips for leveraging key reports and controls to gain transparency and the necessary evidence trail to perform rigorous system and business process audits. Key Concept SAP’s standard and improved role-based audit approach makes auditors lives easier and relieves them from...…
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Better Manage Enterprise Risk and Streamline Audit Lifecycle Management with SAP Audit Management (Part 2)
See how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management. Membership Required You must be a member to access this content.View Membership LevelsAlready a member? Log in here
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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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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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