Regulations

[103 Matches Found]
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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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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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SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management.


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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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by Juan Pablo Perez-Etchegoyen, CTO, Onapsis September 2, 2016
SAP Professional Journal/Financials – 
Juan Pablo Perez-Etchegoyen explains the details of the United States Computer Emergency Readiness Team (US-CERT) alert TA16-132A issued by the US Department of Homeland Security (DHS) and the vulnerability that triggered it. He also describes the mitigation steps that organizations using SAP systems need to follow to close the security gap potentially opened by this vulnerability.

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SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the different facets of the internal audit life cycle including audit planning and preparation while enforcing process control and risk management.


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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 Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited 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, Security Architect December 14, 2015
SAP Professional Journal/Financials – 

Gain an understanding of supported and unsupported functionalities in the SAP Access Control system. Kehinde Eseyin shows how to configure the system correctly to achieve your defined business requirements.


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by Kehinde Eseyin, Security Architect 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 Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited July 9, 2015
Financials – 

Gaurav Aggarwal explains five steps you need to complete to apply the IFRS 15 framework for business scenarios for which standard SAP functionality does not suffice. He also uses four examples of business scenarios in which standard SAP preconfigured result analysis methods do not provide the functionality to meet the requirements of these scenarios. He shows you how an enhancement option or configuration changes can help you meet the requirements for these scenarios.


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Financials/SAP Professional Journal – 

Learn about the two new options for setting up firefighter review processes in SAP Access Control 10.0/10.1.


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Financials/SAP Professional Journal – 
Not having acute knowledge of the complexity of the SAP HANA system landscape is a recipe for under-planning and under-scoping an audit. Therefore, an audit questionnaire is invaluable for realistic audit scoping and consequently successful execution of the audit work. Kehinde Eseyin walks you through 30 questions that help you review your SAP HANA technical system.

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by Imran Sajid, Senior Education Consultant, SAP February 4, 2015
HR – 

Imran Sajid discusses the integration of SAP US Payroll and BSI 10.0. Learn the key elements you need to know for updating your system to BSI 10.0 as required by SAP.


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by Chad Johnson , Principal SAP HCM Consultant, AspireHR September 26, 2014
HR – 
Chad Johnson of AspireHR shows how to reduce or eliminate the need for custom development when configuring an easy-to-maintain benefits system in SAP ERP HCM.

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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 Clay Molinari, SAP HR Consultant, C&C Savant, Inc. July 18, 2014
HR – 

Clay Molinari gives a detailed look at how health savings account (HSA) elections are processed in SAP payroll.


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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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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 Eric Barlow, Managing Partner, Serio Consulting June 19, 2014
Financials – 

Eric Barlow shows you how to use the Multiple Calendar Tool to facilitate the creation of accurate financial statements for different fiscal calendars.


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