Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA PDF Download
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Author: Marie-Luise Wagener
Publisher:
ISBN:
Category : Database management
Languages : en
Pages : 202
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Book Description
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.
Author: Marie-Luise Wagener
Publisher:
ISBN:
Category : Database management
Languages : en
Pages : 202
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Book Description
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.
Author: Sabine Schöler
Publisher: SAP PRESS
ISBN: 9781592291915
Category : Sap
Languages : en
Pages : 312
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Book Description
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.
Author: Asokkumar Christian
Publisher: SAP PRESS
ISBN: 9781592298815
Category : Business
Languages : en
Pages : 0
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Book Description
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.
Author: Thomas Saueressig
Publisher: SAP PRESS
ISBN: 9781493222100
Category : Computers
Languages : en
Pages : 465
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Book Description
SAP S/4HANA Cloud has a lot to offer-see what's possible! Explore core functionality like finance, logistics, and reporting with embedded analytics. Learn how SAP S/4HANA Cloud impacts your users and how it can be extended, integrated, and adopted by your organization. Get information on the latest intelligent technologies and see how SAP S/4HANA Cloud can help unify and streamline your business. A bold new world awaits in the cloud! Highlights include: 1) User experience 2) Analytics 3) Business functionality 4) Global business processes 5) Extensibility 6) Integration 7) Adoption 8) Lifecycle management 9) Intelligent enterprise
Author: Axel Baumgartl
Publisher: SAP PRESS
ISBN: 9781493220557
Category : Computers
Languages : en
Pages : 648
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Book Description
"Interested in what SAP S/4HANA has to offer? Find out with this big-picture guide! Take a tour of SAP S/4HANA functionality for your key lines of business: finance, manufacturing, supply chain, sales, and more. Preview SAP S/4HANA's architecture, and discover your options for reporting, extensions, and adoption. With insights into the latest intelligent technologies, this is your all-in-one SAP S/4HANA starting point!"--
Author: Siar Sarferaz
Publisher: SAP PRESS
ISBN: 9781493220113
Category : Computers
Languages : en
Pages : 408
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Book Description
Put machine learning to work in SAP S/4HANA! Get started by reviewing your available tools and implementation options. Then, learn how to set up services, train models, and manage applications. Discover how machine learning is implemented in key lines of business, from finance to sales. With details on extensibility and related SAP Cloud Platform services, you'll find everything you need to make the most of machine learning! In this book, you'll learn about: a. Tools and Technologies Get to know the machine learning toolkit you can use to consume models: SAP HANA, SAP Cloud Platform, SAP Analytics Cloud, SAP Intelligent Robotic Process Automation, and more. b. Technical Implementation Perform the technical setup in SAP S/4HANA. Learn how to implement key services, train machine learning models, and manage applications, from data integration to user interface design. c. Business Implementation See how machine learning improves your lines of business. Explore machine learning in SAP S/4HANA business processes for finance, procurement, sales, inventory, and more. Highlights Include: 1) Predictive analytics 2) Predictive intelligence 3) Tools and technologies 4) Architecture 5) Embedded services 6) Technical implementation 7) Business implementation 8) Extensibility 9) SAP HANA 10) SAP Cloud Platform 11) SAP Analytics Cloud
Author: Joe Markgraf
Publisher: SAP Press
ISBN: 9781493214815
Category : Computers
Languages : en
Pages : 574
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Book Description
Author: Denys Van Kempen
Publisher: SAP PRESS
ISBN: 9781493218387
Category : Computers
Languages : en
Pages : 438
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Book Description
Enter the fast-paced world of SAP HANA 2.0 with this introductory guide. Begin with an exploration of the technological backbone of SAP HANA as a database and platform. Then, step into key SAP HANA user roles and discover core capabilities for administration, application development, advanced analytics, security, data integration, and more. No matter how SAP HANA 2.0 fits into your business, this book is your starting point. In this book, you'll learn about: a. Technology Discover what makes an in-memory database platform. Learn about SAP HANA's journey from version 1.0 to 2.0, take a tour of your technology options, and walk through deployment scenarios and implementation requirements. b. Tools Unpack your SAP HANA toolkit. See essential tools in action, from SAP HANA cockpit and SAP HANA studio, to the SAP HANA Predictive Analytics Library and SAP HANA smart data integration. c. Key Roles Understand how to use SAP HANA as a developer, administrator, data scientist, data center architect, and more. Explore key tasks like backend programming with SQLScript, security setup with roles and authorizations, data integration with the SAP HANA Data Management Suite, and more. Highlights include: 1) Architecture 2) Administration 3) Application development 4) Analytics 5) Security 6) Data integration 7) Data architecture 8) Data center
Author: Tracy Juran
Publisher: Espresso Tutorials GmbH
ISBN:
Category : Computers
Languages : en
Pages : 124
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Book Description
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
Author: Sanket Kulkarni
Publisher: Apress
ISBN: 1484245202
Category : Computers
Languages : en
Pages : 238
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Book Description
Gain a better understanding of implementing SAP S/4HANA-based digital transformations. This book helps you understand the various components involved in the planning and execution of successful SAP S/4HANA projects. Learn how to ensure success by building a solid business case for SAP S/4HANA up front and track business value generated throughout the implementation. Implementing SAP S/4HANA provides a framework for planning and executing SAP S/4HANA projects by articulating the implementation approach used by different components in SAP S/4HANA implementations. Whether you are mid-way through the SAP S/4HANA program or about to embark on it, this book will help you throughout the journey. If you are looking for answers on why SAP S/4HANA requires special considerations as compared to a traditional SAP implementation, this book is for you. What You Will LearnUnderstand various components of your SAP S/4HANA projectForecast and track your success throughout the SAP S/4HANA implementationBuild a solid business case for your SAP S/4HANA programDiscover how the implementation approach varies across these components Who This Book Is For SAP S/4HANA clients (line managers and consultants).
