SAP GRC For Dummies

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1118052595
Total Pages : 373 pages
Book Rating : 4.1/5 (18 download)

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Book Synopsis SAP GRC For Dummies by : Denise Vu Broady

Download or read book SAP GRC For Dummies written by Denise Vu Broady and published by John Wiley & Sons. This book was released on 2011-02-04 with total page 373 pages. Available in PDF, EPUB and Kindle. Book excerpt: Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.

Auditing and GRC Automation in SAP

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Author :
Publisher : Springer Science & Business Media
ISBN 13 : 3642353029
Total Pages : 547 pages
Book Rating : 4.6/5 (423 download)

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Book Synopsis Auditing and GRC Automation in SAP by : Maxim Chuprunov

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Implementing SAP Governance, Risk, and Compliance

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Author :
Publisher : SAP PRESS
ISBN 13 : 9781592298815
Total Pages : 0 pages
Book Rating : 4.2/5 (988 download)

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Book Synopsis Implementing SAP Governance, Risk, and Compliance by : Asokkumar Christian

Download or read book Implementing SAP Governance, Risk, and Compliance written by Asokkumar Christian and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.

SAP Security Configuration and Deployment

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Author :
Publisher : Syngress
ISBN 13 : 9780080570013
Total Pages : 392 pages
Book Rating : 4.5/5 (7 download)

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Book Synopsis SAP Security Configuration and Deployment by : Joey Hirao

Download or read book SAP Security Configuration and Deployment written by Joey Hirao and published by Syngress. This book was released on 2008-11-18 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt: Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance. * This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes *Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP.

SAP Governance, Risk, and Compliance

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Author :
Publisher : SAP PRESS
ISBN 13 : 9781592291915
Total Pages : 312 pages
Book Rating : 4.2/5 (919 download)

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Book Synopsis SAP Governance, Risk, and Compliance by : Sabine Schöler

Download or read book SAP Governance, Risk, and Compliance written by Sabine Schöler and published by SAP PRESS. This book was released on 2008-10-01 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.

Beginner`s Guide to SAP Security and Authorizations

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Author :
Publisher : Espresso Tutorials GmbH
ISBN 13 :
Total Pages : 124 pages
Book Rating : 4./5 ( download)

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Book Synopsis Beginner`s Guide to SAP Security and Authorizations by : Tracy Juran

Download or read book Beginner`s Guide to SAP Security and Authorizations written by Tracy Juran and published by Espresso Tutorials GmbH. This book was released on 2016-04-14 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. - Basic architecture of SAP Security and Authorizations - GRC Access Control introduction - User profile creation and role assignments - Common security and authorization pain point troubleshooting

Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA

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Author :
Publisher :
ISBN 13 :
Total Pages : 202 pages
Book Rating : 4.:/5 (112 download)

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Book Synopsis Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA by : Marie-Luise Wagener

Download or read book Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA written by Marie-Luise Wagener and published by . This book was released on 2018 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now that GRC is embedded in SAP S/4HANA, it’s time to take a fresh look at your GRC practices and processes. In this book, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access control and process control, and get to know the new functionality for managing risk, audits, fraud, and more.

Cross-Enterprise Integration with Sap Grc Access Control

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Author :
Publisher : SAP PRESS
ISBN 13 : 9781592292509
Total Pages : 138 pages
Book Rating : 4.2/5 (925 download)

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Book Synopsis Cross-Enterprise Integration with Sap Grc Access Control by : Raj Behera

Download or read book Cross-Enterprise Integration with Sap Grc Access Control written by Raj Behera and published by SAP PRESS. This book was released on 2009 with total page 138 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.

SAP GRC AC For Beginners

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Author :
Publisher : Bigfoot Publications
ISBN 13 : 8196146191
Total Pages : 307 pages
Book Rating : 4.1/5 (961 download)

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Book Synopsis SAP GRC AC For Beginners by : Premraj Kaushik

Download or read book SAP GRC AC For Beginners written by Premraj Kaushik and published by Bigfoot Publications. This book was released on with total page 307 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.

ABAP Development for SAP HANA

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Publisher : SAP PRESS
ISBN 13 : 9781493213047
Total Pages : 0 pages
Book Rating : 4.2/5 (13 download)

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Book Synopsis ABAP Development for SAP HANA by : Hermann Gahm

Download or read book ABAP Development for SAP HANA written by Hermann Gahm and published by SAP PRESS. This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: See how SAP HANA has changed ABAP Whether you're studying for certification or just want to see what's new, you can learn to design simple and advanced SAP HANA applications with ABAP by using this comprehensive guide. Learn to enable code pushdown, use new Open SQL enhancements and CDS views, and integrate native SAP HANA objects. Use detailed programming examples to develop database procedures and optimize your applications. You'll be programming for SAP HANA in no time Basic Principles Explore essential SAP HANA principles like in-memory technology and architecture, the SAP Web IDE, and AS ABAP database programming. Advanced Techniques Learn to use tools like InfoProviders, EasyQuery Interface, and the Application Function Modeler for SAP HANA. Discover how to integrate geographical data from SAP HANA in ABAP programs. Optimizing Existing Applications Get step-by-step instructions to help you optimize existing ABAP applications, and learn how to speed up applications with SAP HANA. Highlights: Code pushdown SAP Web IDE Eclipse CDS views SQLScript Native SAP HANA object integration Open SQL enhancements Geo-information Text searches Error analysis

Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management

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Author :
Publisher : Espresso Tutorials GmbH
ISBN 13 :
Total Pages : 214 pages
Book Rating : 4./5 ( download)

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Book Synopsis Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management by : Rajen Iyer

Download or read book Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management written by Rajen Iyer and published by Espresso Tutorials GmbH. This book was released on with total page 214 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP Global Trade Services (GTS) helps companies maximize supply chain performance and reduces the overall cost and risk of global trade by ensuring regulatory compliance, accelerating trade activity, and enabling trade compliance automation. The Practical Guide to SAP GTS helps the user navigate the system, while offering compliance insight to maximize their return on investment. Dive into difficult-to-navigate menus and review available functionality. Using screenshots and detailed instructions, readers will obtain best practices for meeting and exceeding compliance standards. Includes suggested audit plans to sustain long term compliance. The book is current to version 10.1 and explores version 11.0 and its new features. This book offers: - Tips and tricks for leveraging SAP GTS to automate trade compliance - Walk step by step through business processes - Overview of regulatory requirements and compliance suggestions - Review of Version 11.0 with screenshots

Practical Workflow for SAP

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Author :
Publisher : SAP PRESS
ISBN 13 : 9781493210091
Total Pages : 0 pages
Book Rating : 4.2/5 (1 download)

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Book Synopsis Practical Workflow for SAP by : Jocelyn Dart

Download or read book Practical Workflow for SAP written by Jocelyn Dart and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: One resource. All of your SAP Business Workflow needs. Now there's no need to consult online resources or call your workflow friends--this book is your answer Reorganized and fine-tuned, the third edition of this guide is packed with information and better than ever. Familiar with some aspects of managing Workflow, but not with others? Pick the sections or chapters that are most relevant to you; focus on the provided conceptual explanations, technical instructions, or both. You'll find important topics such as configuration, administration and troubleshooting, design, and enhancement. If you know the basics, you'll find value in the coverage provided for SAP's changing landscape such as SAPUI5, SAP Fiori, Operational Process Intelligence for SAP HANA, and much more. Highlights: Configuration Work item delivery Agents UWL and POWL Administration UI enhancement ABAP classes Custom programs User interfaces SAP Fiori BRF+ SAP GRC SAP HANA SAP Master Data Governance

Governance, Risk, and Compliance Handbook

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 047009589X
Total Pages : 1044 pages
Book Rating : 4.4/5 (7 download)

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Book Synopsis Governance, Risk, and Compliance Handbook by : Anthony Tarantino

Download or read book Governance, Risk, and Compliance Handbook written by Anthony Tarantino and published by John Wiley & Sons. This book was released on 2008-03-14 with total page 1044 pages. Available in PDF, EPUB and Kindle. Book excerpt: Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.

SAP Project Management Pitfalls

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Author :
Publisher : Apress
ISBN 13 : 1484213890
Total Pages : 335 pages
Book Rating : 4.4/5 (842 download)

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Book Synopsis SAP Project Management Pitfalls by : Jayaraman Kalaimani

Download or read book SAP Project Management Pitfalls written by Jayaraman Kalaimani and published by Apress. This book was released on 2015-12-30 with total page 335 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master the SAP product ecosystem, the client environment, and the feasibility of implementing critical business process with the required technical and functional configuration. SAP Project Management Pitfalls is the first book to provide you with real examples of the pitfalls that you can avoid, providing you with a road-map to a successful implementation. Jay Kay, a SAP Program Manager for Capgemini, first takes a deep dive into common pitfalls in implementing SAP ERP projects in a complex IT landscape. You will learn about the potential causes of failures, study a selection of relevant project implementation case studies in the area, and see a range of possible countermeasures. Jay Kay also provides background on each - the significance of each implementation area, its relevance to a service company that implements SAP projects, and the current state of research. Key highlights of the book: Tools and techniques for project planning and templates for allocating resources Industry standards and innovations in SAP implementation projects in the form of standard solutions aimed at successful implementation Managing SAP system ECC upgrades, EHP updates and project patches Learn effective ways to implement robust SAP release management practices (change management, BAU) Wearing a practitioner’s insight, Jay Kay explores the relevance of each failed implementation scenario and how to support your company or clients to succeed in a SAP implementation. There are many considerations when implementing SAP, but as you will learn, knowledge, insight, and effective tools to mitigate risks can take you to a successful implementation project.

Discover SAP BusinessObjects

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Publisher : SAP PRESS
ISBN 13 : 9781592293155
Total Pages : 380 pages
Book Rating : 4.2/5 (931 download)

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Book Synopsis Discover SAP BusinessObjects by : Chris Dinkel

Download or read book Discover SAP BusinessObjects written by Chris Dinkel and published by SAP PRESS. This book was released on 2011 with total page 380 pages. Available in PDF, EPUB and Kindle. Book excerpt: Learn the SAP BusinessObjects strategy Explore the SAP BusinessObjects portfolio of solutions Understand the value of the solutions and prepare to use them Discover what SAP BusinessObjects is all about and learn how the new products and solutions can improve your business processes. In this book, you ll find what you need to really understand where SAP BusinessObjects can fit into your operations. Whether you re a decision-maker, consultant, or new SAP professional, this reader-friendly reference will take you on a complete journey from the history of Business Objects to a look at each SAP BusinessObjects portfolio solution. You ll find everything from On Demand, EPM, GRC, and Enterprise Information Management solutions to customer scenarios and the SAP BusinessObjects roadmap. Discover the SAP Businessobjects Strategy Investigate the history of Business Objects and see how it has evolved. Explore the SAP Businessobjects Applications Learn about the different applications and see how they can be applied to your business. Find the Tools You Need Find all the details you need to understand business intelligence with SAP and the technology that enables it.Learn About SAP BusinessObjects in the real World Explore in-depth case studies for various topics to find out how other companies have improved business processes and enhanced efficiency. Navigate as You Like Go directly to the chapter that interests you, or read from cover to cover, and be sure to make use of the glossary and list of resources.

Using SAP

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Publisher : SAP PRESS
ISBN 13 : 9781592299812
Total Pages : 0 pages
Book Rating : 4.2/5 (998 download)

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Book Synopsis Using SAP by : Olaf Schulz

Download or read book Using SAP written by Olaf Schulz and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Don't get trapped in a thicket of confusing IT terms and explanations: Consult this single resource written for you, the SAP user! You'll find detailed steps and screenshots that walk you through the processes you need to do your job: logging on to the system, navigation and maintenance, creating reports, printing, and so much more. Whether you're entering data, using SAP software on a daily basis, or need a foundational knowledge of navigating the SAP system, this book will get you comfortable in no time. Highlights: Logging on and off the system Navigating the system Changing the system layout and user data Reporting Printing Automating tasks Messaging and the business workplace Handling roles and authorizations Using help functions Working with the SAP components

SAP System Security Guide

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Author :
Publisher : SAP Press
ISBN 13 : 9781493214815
Total Pages : 574 pages
Book Rating : 4.2/5 (148 download)

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Book Synopsis SAP System Security Guide by : Joe Markgraf

Download or read book SAP System Security Guide written by Joe Markgraf and published by SAP Press. This book was released on 2018-07-26 with total page 574 pages. Available in PDF, EPUB and Kindle. Book excerpt: