Sap Process Control

Download or read book SAP Process Control written by Raghu Boddu and published by SAP Press. This book was released on 2024 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Easier audits, protection again fraud, streamlined process controls--this is why you need SAP Process Control in your organization. With this comprehensive guide, see how to implement and configure the solution, from maintaining connectors to defining master data. Follow step-by-step instructions to use control evaluation procedures, report on and remediate ad hoc issues, and automate controls with continuous controls monitoring (CCM). With information on using standard reports, enabling SAP Fiori apps, and adding SAP Financial Compliance Management to your landscape, this SAP Process Control guide has everything you need! Highlights include: 1) Internal controls 2) Governance 3) Configuration 4) Master data 5) Control evaluation 6) Ad hoc issues 7) Continuous controls monitoring (CCM) 8) Policy lifecycle 9) Reporting 10) SAP Fiori 11) SAP Financial Compliance Management