SAP Process Control: The Comprehensive Guide
- 6h 44m
- Raghu Boddu, Ramakrishna Chaitanya
- Rheinwerk Publishing Inc.
- 2024
Easier audits, protection against fraud, streamlined process controls—this is why you need SAP Process Control in your organization. With this comprehensive guide, see how to implement and configure the solution, from maintaining connectors to defining master data. Follow step-by-step instructions to use control evaluation procedures, report on and remediate ad hoc issues, and automate controls with continuous controls monitoring (CCM). With information on using standard reports, enabling SAP Fiori apps, and adding SAP Financial Compliance Management to your landscape, this SAP Process Control guide has everything you need!
- Implement SAP Process Control to manage compliance in your organization
- Automate your processes with continuous controls monitoring
- Evaluate internal controls, manage the policy lifecycle, remediate issues, and more
About the Author
Raghu Boddu is the managing director of ToggleNow Software Solutions. He has more than 25 years of experience with SAP security, GRC, audits, and automation. Raghu is a certified information systems auditor (CISA), a certified fraud examiner (CFE), a certified data privacy solutions engineer (CDPSE), and a certified SAP security profession and GRC associate. He has served on the Information Systems Audit and Control Association state board and contributed articles, blog posts, automation stories, and vlogs to the security community. Raghu was named a Microsoft Most Valuable Professional (MVP) for three consecutive years in the Windows Shell space. He has published more than 30 Microsoft Knowledge Base articles.
Ramakrishna Chaitanya is a chartered accountant with more than 10 years of experience in the areas of SAP GRC solutions, including SAP Process Control, SAP Risk Management, and SAP Audit Management. As an advisor, he has helped clients implement SAP GRC solutions for managing risks and controls in an automated environment. He worked on analyzing business processes across various SAP modules to identify potential risks and control checkpoints. He has led multiple SAP Process Control implementation projects, as well as projects converting existing risk and control matrices to suit the SAP GRC environment. He has implemented survey design in SAP Process Control to monitor GDPR compliance for a leading company in the consumer goods industry.
In this Book
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Introduction to SAP Process Control
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Governance
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Prerequisites
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Basic Configuration
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Master Data Management
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Control Evaluation
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Ad Hoc Issue Management
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Continuous Control Monitoring
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Additional Features in SAP Process Control
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Reporting
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SAP Fiori for SAP Process Control
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SAP Financial Compliance Management
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Service Pages
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Legal Notes
