Compliance

[297 Matches Found]
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by March 15, 2019
Financials – 
SAPinsider and SAP Experts assembled nine popular pieces to provide both strategic and tactical insights for organizations using SAP GRC solutions.

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Financials – 

Learn how American Outdoor Brands successfully deployed SAP ERP and managed a dramatic surge in business and the acquisition of 3 companies within 3 years without any major controls or business disruptions. Understand how American Outdoor Brands balanced project resources and defined, implemented, and maintained a framework to manage change and financial controls.

 


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Financials – 

Revlon planned and executed a global SAP security redesign within just a few months. Learn how the company implemented a scalable segregation-of-duties-compliant role architecture in alignment with its GRC ruleset and business processes, and learn tips for managing different project streams efficiently.

 


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Financials – 

Newport News Shipbuilding has been running SAP ECC since the late 1990s in an environment with over 4,000 roles and 8,000 users. Learn how the firm leveraged SAP access risk analysis to review over 2,000 custom transactions across 6,000 programs created with 15 million lines of custom code to assess their impact on its control framework.


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Financials – 

Learn how Nemak went from an internal audit system relying on manual procedures to an automated process via SAP Process Control. See firsthand from Nemak how the company rolled out a self-assessment tool to monitor compliance across 24 legal entities worldwide and used continuous controls monitoring to streamline purchasing controls.


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Financials – 

Learn how Mars revamped its SAP security, minimized segregation of duties (SoD) risk, and increased efficiencies around access provisioning. Walk through the redesign of the company’s SAP landscape and the creation of task-based roles that are free of SoD risks and follow a standard naming convention.


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by Alka Paradkar , Johnson & Johnson | Neena Nash, Johnson & Johnson March 10, 2019
Financials – 

Learn how Johnson & Johnson deployed a global SAP Access Control blueprint for a highly decentralized environment. Examine challenges that were overcome and explore how the company replaced the traditional support model with a managed services model aimed at continuous process improvements to stabilize the access control program.


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Financials – 

Learn how Honeywell has driven standardization of controls and processes, improved efficiency, reduced costs, and increased organizational risk visibility using SAP Process Control and SAP Risk Management. Discover how the company developed a centralized “single source of truth” repository of risks, controls, policy, and survey data.


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SCM/Financials – 
Learn how Tremco minimized its international trade compliance risk using SAP Global Trade Services (SAP GTS). Discover how the company improved compliance levels and achieved greater supply chain visibility.

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Financials – 

Honeywell has implemented SAP GRC solutions for risk, compliance, and policy management across different business groups. Learn how the company developed powerful dashboards for the executive team that provide better insights about the health and effectiveness of the GRC program and how it is tied to business objectives.


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Financials – 
Learn how Tyson Foods maintains Sarbanes-Oxley (SOX) compliance by taking full advantage of its SAP governance, risk, and compliance (GRC) solutions to anticipate possible controls violations before they occur. See how the company proactively performs rigorous controls self-assessments using SAP Process Control.

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Financials – 
Mars transitioned its largest SAP user population to a new global security architecture and governance process. See how Mars completed the phases of the security redesign and learn about the key tasks it performed to ensure proper security role maintenance and user assignment.

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Financials – 
Like many companies, Armstrong Flooring has been through many growth cycles, and its SAP security role environment was a conglomeration of poorly built old roles and properly built new roles. It faced challenges such as managing the roles, dealing with multiple naming conventions, understanding what users needed to do their jobs, and staying SOX compliant. Attend this session to learn how Armstrong Flooring undertook a full role rebuild, leveraging usage reports from SAP Access Control and implementing a task-based architecture.

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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 Debasis Panda, Senior Support Engineer, SAP Max Attention, SAP America Inc. June 26, 2017
Financials/SAP Professional Journal – 
Debasis Panda describes how SAP multi-currency accounting (MCA) helps banks determine foreign exchange (FX) gains or losses in a faster and simpler way than possible with standard ERP. In standard ERP FX exposure is also not isolated, but spread across many accounts, making analysis difficult. This is especially relevant for banks dealing in a multitude of foreign currencies and corresponds to the International Financial Reporting Standards (IFRS) practice for reporting FX gains and losses.

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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 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 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 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 and Compliance Expert 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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