Regulations

[150 Matches Found]
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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited December 30, 2017
Financials – 
Gaurav Agarwal explains how to use SAP S/4HANA for advanced compliance reporting to manage reporting tasks. Currently about 22 countries are supported or are on the SAP roadmap.

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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. December 29, 2017
SAP Professional Journal/Financials – 

Joshu Madina explains the process of Firefighter ID review request creation, assignment reviews, and removal of the Firefighter ID assignments from firefighters. He also provides you with details regarding setting up the workflows for the Firefighter ID reviews.


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by Bhupinder Singh Gahunia, Senior Developer, SAP Process Control, SAP Labs India Pvt. Ltd. December 12, 2017
SAP Professional Journal/Financials – 

Bhupinder Singh Gahunia explains how business process owners can create, plan, execute, and document control performance plans using the Manual Control Performance functionality in SAP Process Control 10.1.


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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. December 11, 2017
SAP Professional Journal/Financials – 

Neha Garg explains how to keep mitigation control data integrated, effective, and valid in both SAP Access Control and SAP Process Control.


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by Suman Puthadi, Associate Architect, SAP Labs India Pvt. Ltd. December 11, 2017
SAP Professional Journal/Financials – 

Suman Puthadi explains the steps for the mass maintenance of mitigation control owners. He also explains the steps for the mass maintenance of risk owners across Access Request Management.


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by Santosh Kumar , Consultant, SAP Max Attention (SAP America Inc.) December 4, 2017
Financials – 
Santosh Kumar describes key settings to set up in SAP Revenue Accounting and Reporting 1.2 for the Contract Accounts Receivable and Payable (FI-CA) application component and its integration with Convergent Invoicing (CI).

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by Gitu Bijlani, Senior Developer, SAP Labs India Pvt. Ltd. December 4, 2017
SAP Professional Journal/Financials – 

Gitu Bijlani describes a Business Add-In (BAdI) for the Repository object synchronization program. She also provides use-case details about how to use this BAdI.


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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. October 23, 2017
SAP Professional Journal/Financials/HR – 

Ticketing functionality enables role designers to track all role changes using ticket numbers. After you enable ticketing functionality, when a role designer changes a role, a pop-up prompts the designer to enter a ticket number. This ticket number is used in all phases of role methodology, role copy, and mass maintenance. A new tab, Ticket Number, has been added to the Additional Details tab of the role. Vinay Gupta describes this new feature that was introduced in SAP Access Control 10.1.


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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited September 7, 2017
Financials – 
Gaurav Agarwal outlines approaches for moving to SAP S/4HANA and explains how to introduce the parallel ledger subsequently in a live SAP S/4HANA environment to use the parallel ledger's functionality. The scenario Gaurav describes is relevant for companies that are looking to convert their existing SAP Business Suite system that uses the classic general ledger (G/L) into SAP S/4HANA or companies that have already shifted to SAP S/4HANA and want to add a new statutory reporting framework via the parallel ledger.

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SAP Professional Journal/BI/Financials/HR/SCM – 

Hernan Huwyler goes over the particular requirements for reviewing the user and database access in your SAP system to prepare for the new General Data Protection Regulation (GDPR) in the European Union. Controls should be reinforced on user and database rights to access tables with personal information. Documentation, validation, and coordination should also be more comprehensive. 


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by Santosh Kumar , Consultant, SAP Max Attention (SAP America Inc.) May 22, 2017
Financials – 
Santosh Kumar describes the new IFRS 15 accounting standard and explains key settings to set up in SAP Revenue Accounting and Reporting 1.2 and its integration with the SAP sales and distribution component.

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by Anurag Barua, Principal, TruQua Enterprises April 24, 2017
Financials/BI/HR – 

Anurag Barua provides an overview of SAP Data Quality Management software and its capabilities for detecting and correcting incorrect or incomplete and duplicate address data at the point of entry into your SAP ERP Central Component (ECC) system.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 10, 2017
Financials – 
Kees van Westerop explains how to exclude certain expense items from automatic withholding tax calculation.

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by Patrick Imhen, Business Analyst and Senior SAP MM/SD/PM Functional Consultant, ZOCODE Limited March 31, 2017
Financials/SCM – 
Patrick Imhen explains how the SAP ERP Documentary Payment Component is used in mitigating risk of foreign trade payment compliance leveraging the SAP Cockpit for Documentary Payments. He also explains how to configure the SAP ERP Documentary Payments component.

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by Nibha Kumari, SAP Security Expert, Cintas Corporation | Gary Prewett, Security Practice Lead, NIMBL March 14, 2017
SAP Professional Journal/Financials/SCM – 

Segregation of duties (SoD) risks will not be detected by an out-of-the box SAP system rule set if your organization implements Master Data Governance (MDG).
Nibha Kumari and Gary PrewettIf show how to get a complete picture of SoD risks by modifying the rule set to detect cross-system risks associated with material, customer, and vendor master data maintenance in the MDG system.


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by Kehinde Eseyin, Security Architect February 24, 2017
SAP Professional Journal/Financials – 
Kehinde Eseyin describes the technical architectural design, setup, and implementation of SAP Fiori in the SAP GRC environment as it relates to SAP Access Control, SAP Risk Management, and SAP Process Control applications.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 2, 2017
Financials – 

Ajay Maheshwari and Kavita Agarwal explain the steps to set up the new Asset Accounting (FI-AA) functionality for parallel reporting where you follow different fiscal year variants between leading and non-leading ledgers in SAP S/4HANA Finance.


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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. January 12, 2017
SAP Professional Journal/Financials/HR – 

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 Tanya Duncan, Manager, Deloitte Consulting, LLP January 9, 2017
Financials/SCM/SAP Professional Journal – 
Tanya Duncan discusses her experiences with designing various legal entity structures in an SAP system, including maquiladora, contract manufacturing, and toll manufacturing.  Legal entity structures vary from company to company but there are common design elements to consider across all types.

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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. December 16, 2016
SAP Professional Journal/Financials/HR – 

Joshu Madina explains the process of identifying invalid mitigation assignments for user-level mitigations and role-level mitigations. He also provides you with details regarding extending the validity for expired mitigations and deleting invalid mitigation assignments.


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