BÜCHER VERSANDKOSTENFREI INNERHALB DEUTSCHLANDS
SAP Process Control
The Comprehensive Guide
Rheinwerk Verlag
ISBN 978-1-4932-2510-1
Standardpreis
Bibliografische Daten
Fachbuch
Buch. Hardcover
2024
In englischer Sprache
Umfang: 525 S.
Format (B x L): 17,8 x 25,4 cm
Verlag: Rheinwerk Verlag
ISBN: 978-1-4932-2510-1
Weiterführende bibliografische Daten
Das Werk ist Teil der Reihe: SAP PRESS: englisch
Produktbeschreibung
Easier audits, protection again 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!
Highlights include:
1) Internal controls
2) Governance
3) Configuration
4) Master data
5) Control evaluation
6) Ad hoc issues
7) Continuous controls monitoring (CCM)
8) Policy lifecycle
9) Reporting
10) SAP Fiori
11) SAP Financial Compliance Management
Highlights include:
1) Internal controls
2) Governance
3) Configuration
4) Master data
5) Control evaluation
6) Ad hoc issues
7) Continuous controls monitoring (CCM)
8) Policy lifecycle
9) Reporting
10) SAP Fiori
11) SAP Financial Compliance Management
Autorinnen und Autoren
Kundeninformationen
Implement SAP Process Control to manage compliance in your organization
Produktsicherheit
Hersteller
Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn, DE
service@rheinwerk-verlag.de
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