商品描述
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
商品描述(中文翻譯)
更容易的審計、防範詐騙、流程控制的簡化─這就是為什麼您需要在組織中使用SAP流程控制。這本全面指南將告訴您如何實施和配置解決方案，從維護連接器到定義主數據。按照逐步指示使用控制評估程序，報告和解決臨時問題，並使用持續控制監控（CCM）自動化控制。本SAP流程控制指南提供了使用標準報告、啟用SAP Fiori應用程序以及將SAP財務合規管理添加到您的環境中所需的一切！重點包括：內部控制、治理、配置、主數據、控制評估、臨時問題、持續控制監控（CCM）、政策生命周期、報告、SAP Fiori、SAP財務合規管理。
