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Produktbild: SAP Process Control

SAP Process Control The Comprehensive Guide

Aus der Reihe SAP Press Englisch

99,95 €

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

08.04.2024

Verlag

Rheinwerk Publishing

Seitenzahl

525

Maße (L/B/H)

26,2/18,7/3,2 cm

Gewicht

1063 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2510-1

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

08.04.2024

Verlag

Rheinwerk Publishing

Seitenzahl

525

Maße (L/B/H)

26,2/18,7/3,2 cm

Gewicht

1063 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2510-1

Herstelleradresse

Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn
DE

Email: service@rheinwerk-verlag.de

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  • Produktbild: SAP Process Control
  • ... Preface ... 15



    ... Target Audience ... 15



    ... How to Read This Book ... 16



    ... How This Book Is Organized ... 16



    ... Conclusion ... 18



    ... Acknowledgments ... 18



    1 ... Introduction to SAP Process Control ... 21



    1.1 ... History of SAP Process Control ... 21



    1.2 ... Architecture and Landscape ... 24



    1.3 ... Regulatory Requirements, Supported Systems, and Integrations ... 25



    1.4 ... Enterprise Risk and Internal Control Management ... 35



    1.5 ... Enterprise Risk and Compliance Management ... 36



    1.6 ... Summary ... 38



    2 ... Governance ... 39



    2.1 ... Strengthen Internal Controls ... 40



    2.2 ... Manage Internal Controls ... 46



    2.3 ... Integration Approach ... 51



    2.4 ... Summary ... 55



    3 ... Prerequisites ... 57



    3.1 ... Check License Agreements ... 57



    3.2 ... System Sizing ... 59



    3.3 ... Component and Plug-In Requirements ... 61



    3.4 ... Summary ... 63



    4 ... Basic Configuration ... 65



    4.1 ... Initial Configuration ... 65



    4.2 ... Workflow Configuration ... 71



    4.3 ... Shared Master Data Settings ... 88



    4.4 ... Integration Framework ... 92



    4.5 ... Multiple Compliance Framework ... 98



    4.6 ... Other Configurations ... 105



    4.7 ... Introduction to Work Centers for SAP Process Control ... 112



    4.8 ... Summary ... 118



    5 ... Master Data Management ... 119



    5.1 ... Introduction to Master Data ... 119



    5.2 ... Business Process Hierarchies ... 122



    5.3 ... Organization Hierarchies ... 156



    5.4 ... Users and Roles ... 163



    5.5 ... Working with Indirect Entity-Level Controls ... 169



    5.6 ... Approval Workflow for Master Data Changes ... 173



    5.7 ... Uploading Master Data Using the Master Data Upload Generator ... 178



    5.8 ... Summary ... 181



    6 ... Control Evaluation ... 183



    6.1 ... Introduction to Control Evaluation ... 183



    6.2 ... Control Design Assessment ... 185



    6.3 ... Control Self-Assessment ... 223



    6.4 ... Manual Control Performance ... 227



    6.5 ... Manual Test of Effectiveness ... 248



    6.6 ... Reporting ... 262



    6.7 ... Summary ... 263



    7 ... Ad Hoc Issue Management ... 265



    7.1 ... Configuration ... 265



    7.2 ... Issue Remediation Process ... 270



    7.3 ... Reporting ... 285



    7.4 ... Summary ... 287



    8 ... Continuous Control Monitoring ... 289



    8.1 ... Introduction to Continuous Control Monitoring ... 289



    8.2 ... Data Sources ... 292



    8.3 ... Business Rules ... 326



    8.4 ... Perform Control Business Rule Assignment ... 357



    8.5 ... Create an Automated Monitoring Job ... 359



    8.6 ... Transport Procedure ... 367



    8.7 ... Export and Import Functionality ... 379



    8.8 ... Usage of the SAP HANA Subscenario ... 383



    8.9 ... Reporting ... 389



    8.10 ... Summary ... 392



    9 ... Additional Features in SAP Process Control ... 393



    9.1 ... Policy Lifecycle Management ... 393



    9.2 ... Disclosure Surveys ... 412



    9.3 ... Sign-Off Functionality ... 421



    9.4 ... Summary ... 434



    10 ... Reporting ... 435



    10.1 ... Reports by Work Centers ... 435



    10.2 ... Personalization and Configuration ... 452



    10.3 ... Interpretation of Report Results ... 461



    10.4 ... Summary ... 463



    11 ... SAP Fiori for SAP Process Control ... 465



    11.1 ... SAP Fiori Apps for SAP Process Control ... 465



    11.2 ... SAP Fiori Configuration ... 468



    11.3 ... Working with SAP Fiori Apps ... 476



    11.4 ... Mapping Custom Catalogs, Groups, and Space IDs to Transaction PFCG Roles ... 481



    11.5 ... Summary ... 487



    12 ... SAP Financial Compliance Management ... 489



    12.1 ... Overview ... 489



    12.2 ... Master Data Elements ... 491



    12.3 ... Control Evaluation Procedures ... 500



    12.4 ... Summary ... 515



    ... The Authors ... 517



    ... Index ... 519