Publisher's Synopsis
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 controls2) Governance3) Configuration4) Master data5) Control evaluation6) Ad hoc issues7) Continuous controls monitoring (CCM)8) Policy lifecycle9) Reporting10) SAP Fiori11) SAP Financial Compliance Management.
