SAP BusinessObjects Process Control

[35 Matches Found]
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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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SAP Professional Journal – 
Kehinde Eseyin shows you how to use standard tools for the data sources and business rules logistics process in SAP Process Control 10.1.

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by Naeem Arif, SAP Consultant,Turnkey Consulting Ltd. July 17, 2013
SAP Professional Journal/Financials – 
I worked with a major North American utilities organization (referred to as ABC Ltd.) to complete a proof of concept to help it see the benefits of implementing SAP Process Control. I discuss this experience in this case study.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert April 11, 2013
Financials/SAP Professional Journal – 
In this discussion from GRC 2013, Jamie Levitt, Jamie Draper, Elizabeth McNichol, and Sandeep Malik field a few questions about developments related to continuous control monitoring and continuous transaction monitoring.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert February 25, 2013
SAP Professional Journal/Financials – 

Danny Hudson has been a business solutions architect at Tyson Foods since December 2007. He has been involved with Tyson’s implementation of SAP Process Control and also has been involved with configuration and design of other SAP applications, including the SAP General Ledger. He is currently implementing SAP Business Planning and Consolidation (BPC). I asked Danny a series of questions about his experience at Tyson.


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by James Chiu, GRC Solution Management, SAP | Sid Parakh, Director, Risk Assurance, PwC December 28, 2012
Financials/SAP Professional Journal – 

Internal controls play a key role in each of the accounting and financial close activities. See how SAP GRC 10.0 can help you improve control and accountability while automating manual activities and providing centralized access to documents.


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by Massimo Manara, SAP Security Consultant, Aglea s.r.l. | Maurizio Binatti, SAP GRC Consultant, Aglea s.r.l. October 2, 2012
SAP Professional Journal/Financials – 

Using SAP GRC 10.0, you can design and develop an integrated approach to respond to operational risks in your enterprise. This approach involves harmonizing departments. It can quantify the monetary benefit (i.e., return on investment) given by different types of risk responses, such as policies to mitigate risk, automated application controls, security, and segregation of duties. You then can measure the effectiveness of the control from a monetary perspective and periodically report to stakeholders on the positive effect of different mitigation activity responses put in place.


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SAP Professional Journal/Financials – 
Learn how SAP Process Control can help you arrange for different compliance initiatives to coexist within a central compliance management repository while harnessing existing master data.

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SAP Professional Journal/Financials – 
See how continuous monitoring techniques such as continuous transaction monitoring (CTM) and continuous control monitoring (CCM) can help you maximize risk coverage while minimizing your efforts to operate and evaluate controls.

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SAP Professional Journal/Financials – 

Learn how to configure SAP NetWeaver Portal to access the work center for SAP BusinessObjects Access Control 10.0, SAP BusinessObjects Process Control 10.0, and SAP BusinessObjects Risk Management 10.0 using single sign-on.


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by Maxim Chuprunov, CEO, Riscomp GmbH, Switzerland March 27, 2012
SAP Professional Journal/Financials – 
Learn the most important points about automating GRC processes using a simple structure and SAP BusinessObjects GRC 10.0 solutions.

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by Simon Persin, Senior Manager, Turnkey Consulting March 12, 2012
SAP Professional Journal/Financials – 
Discover the various options available to manage connector configuration. Learn the positives and negatives of each option to help you make an informed decision on the recommended approach for each individual SAP BusinessObjects GRC 10 implementation.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert January 25, 2012
SAP Professional Journal/Financials – 
SAP’s Frank Rambo comments on guidelines to follow and pitfalls to avoid when implementing SAP BusinessObjects GRC 10.0 solutions.

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by Maurizio Binatti, SAP GRC Consultant, Aglea s.r.l. December 19, 2011
SAP Professional Journal/Financials/SCM – 
Learn how to measure and assess whether three-way match invoice control has been effectively implemented — in terms of security, segregation of duties (SoD), and processes — to reduce the risk of fraud and monetary losses over the procure-to-pay (P2P) process.

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by Nicola White, Director, Turnkey Consulting Ltd. August 5, 2011
SAP Professional Journal/Financials – 
When you are designing controls as part of an implementation of version 10.0 of SAP BusinessObjects GRC solutions, give some thought about how your organization will be able to maintain levels of compliance six months or one year later. It is easy to become noncompliant almost immediately post go-live. These best practices can help you avoid that pitfall.

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by Christopher Light, Senior Finance Manager IT Application Specialist, The Dow Chemical Company | Amanda Moxie, IT Application Specialist, The Dow Chemical Company July 22, 2011
Financials/SAP Professional Journal – 

Learn how to use automated control rules in version 3.0 of SAP BusinessObjects Process Control to identify potential duplicate payments.


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by Frank Rambo, PhD, Director, Customer Solution Adoption (CSA), EMEA July 7, 2011
SAP Professional Journal/Financials – 
Learn about key improvements of version 10.0 of SAP BusinessObjects GRC solutions.

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by Frank Rambo, PhD, Director, Customer Solution Adoption (CSA), EMEA May 31, 2011
SAP Professional Journal/Financials – 
Learn about the key benefits arising from recoding version 10.0 of SAP BusinessObjects Access Control on the ABAP platform and its harmonization with other SAP BusinessObjects GRC solutions such as version 10.0 of SAP BusinessObjects Process Control and version 10.0 of SAP BusinessObjects Risk Management.

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by Frank Rambo, PhD, Director, Customer Solution Adoption (CSA), EMEA February 10, 2011
SAP Professional Journal/Financials – 
Examine the fourth phase of the enterprise risk management (ERM) process: risk response allocation. See how in SAP BusinessObjects Risk Management you can distinguish between various response types and involve response owners in a collaborative process to increase accountability for response implementation. In addition to assessing response completeness and effectiveness, you can conduct a residual risk analysis employing quantitative and qualitative methods. Also learn the key integration points between SAP BusinessObjects Process Control and SAP BusinessObjects Risk Management, seeing how process controls can align with risk response.

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by Richard Hunt, Managing Director | Marc Jackson, Consultant, Turnkey Consulting November 1, 2010
SAP Professional Journal/Financials – 
Continuous controls monitoring (CCM) can help reduce compliance costs, strengthen the control environment, and reduce the risk of unintentional errors and fraud. Learn how using CCM in your GRC activities can improve business process operations in an efficient, cost-effective manner.

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