Compliance

[280 Matches Found]
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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. January 12, 2017
SAP Professional Journal/Financials – 

Neha Garg explains what SAP Cloud Identity Access Governance is and what organizations can expect to gain from SAP Cloud Identity Access Governance and its newly released SAP Cloud Identity Access Governance, access analysis service in comparison with SAP Access Control.


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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls November 16, 2016
Financials – 

Muralidharan Sethuraman describes the multicurrency design that is one of the key foundation design elements in the SAP S/4HANA Finance template. He explains the challenges faced with regard to the use of a third currency in FI as functional currency and the potential solution options to overcome the challenges. He also discusses the SAP roadmap in the area of a multicurrency setup in the SAP S/4HANA release (until 1605 On-Premise release) and new features and improvements.


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by Hernan Huwyler, Risk Management and Internal Control Director, Veolia September 21, 2016
Financials/HR/SAP Professional Journal/SCM – 
Hernan Huwyler provides you with practical guidance to plan for privacy controls in the SAP context to help you prepare your SAP system to comply with the General Data Protection Regulation (GDPR).

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Financials – 
Noorul Q. Khan explains SAP Revenue Accounting and Reporting and how it ties to the International Accounting Standard Board (IASB) and Financial Accounting Standard Board (FASB)’s International Financial Reporting Standards (IFRS) accounting standard, IFRS 15. He concentrates on the capabilities of the new solution. He explains key definitions and concepts and shows you how to map processes in the SAP system through SAP Revenue Accounting and Reporting.

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by Gaurav Aggarwal, Finance Specialist, Agilent Technologies February 1, 2016
Financials – 
Gaurav Aggarwal walks you through 10 questions pertaining to the new revenue recognition requirements. See if you know the answer to all these questions. The questions are drawn from Gaurav’s article, “Realize Special Requirements for Revenue Recognition.”

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by Kehinde Eseyin, Senior SAP GRC Consultant, Turnkey Consulting Ltd. July 20, 2015
SAP Professional Journal/Financials – 

Kehinde Eseyin provides concise descriptions of associated risks with security vulnerabilities in the SAP HANA landscape and offers recommendations to prevent the identified risks from materializing. The preventive measures he describes provide information about what auditors and auditees should be interested in when planning and performing a technical review of an SAP HANA database system.


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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group June 29, 2015
Financials/SAP Professional Journal – 

Gain detailed insight into the technical aspect of SAP Access Control, as well as an overview of realistic compliance scenarios.


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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group June 29, 2015
Financials/SAP Professional Journal – 

See how to streamline role management across multiple systems with leading strategies and expert instruction to leverage business role management (BRM) in SAP Access Control 10.0 and 10.1.


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by Stephanie Gruber, Senior Director, Customer Advisory Office, SAP America June 29, 2015
Financials – 

Learn how SAP solutions for GRC can help you do more with less by monitoring end-to-end business processes and alerting you to high-risk areas and control exceptions — as well as suspicious activity.


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by Troy Konis, Managing Director, Turnkey Consulting June 29, 2015
Financials/SAP Professional Journal – 

Learn how to design and build compliant roles that work with the functionality of SAP GRC 10.0.  


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by Mithilesh Kotwal, Associate Director, Protiviti June 29, 2015
Financials/SAP Professional Journal – 

Many organizations are managing to tighten budgets and deadlines, and very often, compliance requirements are addressed toward the end of SAP projects or even after go-live. This video includes “how tos” and lessons learned surrounding the most critical SAP governance and compliance requirements that should be addressed in SAP projects.


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by Tom LaBonte, Senior Manager, Risk and Vulnerability Team, Honeywell Global Security June 29, 2015
Financials/SAP Professional Journal – 

Learn how Honeywell implemented and continues to use SAP Access Control 10.1.


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by Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs June 29, 2015
Financials/HR/SAP Professional Journal – 

Gain insight into how to combine processes for managing identities with application governance for enterprise applications and IT systems.


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by Amit Saini, Specialist Developer, SAP Labs India Pvt. Ltd. April 1, 2015
SAP Professional Journal/HR/Financials – 
Amit Saini explains troubleshooting tips in SAP Process Control 10.1. This information helps you to enable your end users to investigate compliance issues and resolve them on their own.

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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group December 30, 2014
SAP Professional Journal/Financials – 
In this video James Roeske explains the process of evaluating your rule set for completeness and accuracy. He shows you how to do a rule set and mitigation control assessment and modernization project using resources you already have.

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by Sanjay Wagh, Vice President, Elephanta Technology, Inc. August 28, 2014
Financials/SCM – 
Sanjay Wagh explains how to configure your SAP system to enable running of inventory valuation based on Last In First Out (LIFO) and First In First Out (FIFO) methods.

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by Gordon Roland, SAP Security, Controls, and GRC Solutions Senior Consultant, PwC August 14, 2014
Financials/SAP Professional Journal – 

Internal mistakes, fraud, and vendor inconsistencies all can wreak havoc on your accounts payable and purchasing activities. In this video Gordon Roland of PwC explains how to implement both standard ERP and SAP GRC functionality to solve these common problems within the purchase-to-payables process.


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by Gary Prewett, Security Practice Lead, NIMBL July 31, 2014
SAP Professional Journal/Financials – 

Gary Prewett explains how to configure SAP Access Control and SAP Business Planning and Consolidation (BPC) to detect cross-system risk.


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by Christal Metz, Senior Manager, Advisory Services, Ernst & Young July 1, 2014
Financials/SAP Professional Journal – 

Christal Metz explains the latest developments with the COSO Internal Control-Integrated Framework. She helps you prepare for change by developing a deeper understanding of the framework gaps that need to be addressed.


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by Dr. Arif Esa, Solution Expert, Finance, SAP July 1, 2014
Financials – 

Arif Esa discusses the recent innovations and latest enhancements that now exist in the area of treasury and risk management, specifically those surrounding SAP HANA, legal compliance enhancements, and innovations for financial risk management, including commodity risk management.


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