This book, Governance
Risk and Compliance (GRC) solutions for SAP cover all processes and components.
Process Control, access control and risk management focuses on the book by
using the standard application scenarios and the example of a case study
provides information on customization.
Access control
is used to identify all the companies and the role of separation of functions
and how they control how to manage business processes and computer systems, how
to adapt to the risks associated with the creation and analysis ogreneceksinizkullanici super powers and perform the deletion. Then explore the
steps of risk management, monitoring of financial and legal risks.
In addition,
foreign trade, SAP GTS will have the idea about SAP solutions for performance
and protection of the environment and occupational safety, SAP EHS, and with
the principles.
Features of SAP Governance, Risk and Compliance:
- Access control
- Process Control
- Risk Management
- The SAP Global Trade Services
- SAP Environment. Health. and security
About the Author
Sabine Scholer
was responsible for programs to trigger different SAP products. Included in the
RCMP. Before that, it is a complex SAP projects, and actively participated in
the field of service management solution. Olaf Zink primarily as the architect
of international business solutions for SAP projects, SAP Consulting has worked
for 10 years. He has extensive experience with Sarbanes-Oxley and internal
control system established successful management and SAP GRC Process Control.
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