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)
更簡單的審計、對抗詐騙的保護、精簡的流程控制——這就是為什麼您的組織需要 SAP Process Control 的原因。這本全面的指南將教您如何實施和配置該解決方案，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，報告並修正臨時問題，並通過持續控制監控 (CCM) 自動化控制。指南中還包含有關使用標準報告、啟用 SAP Fiori 應用程式以及將 SAP 財務合規管理添加到您的環境中的信息，這本 SAP Process Control 指南擁有您所需的一切！
重點包括：
1) 內部控制
2) 治理
3) 配置
4) 主數據
5) 控制評估
6) 臨時問題
7) 持續控制監控 (CCM)
8) 政策生命周期
9) 報告
10) SAP Fiori
11) SAP 財務合規管理
