SAP Process Control for SAP S/4HANA
4 Blog Posts
4 Contributors
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The implementation of additional mitigating controls is a frequent response from the company management in order to limit the risk of excessive (redundant or unnecessary) authorizations in ERP (SAP) systems. Is it a good way to eliminate the...Read More »1Comment6Likes
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Introduction: User has received a survey related to any one of the workflow tasks in SAP Process Control or Risk Management which leverages surveys and questionnaires. These surveys could be Control Design Assessment, Control Self-Assessment,...Read More »0Comments1Like
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Hi, The awareness and interest in Digital Transformation is slowing picking up. I experienced that the Client as well as Support and Implementation partners want to know more about it. I have teams and clients enquiring – I want to implement...Read More »6Comments3Likes
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SAP Active with New Implementation Scenario In my earlier blogs, we have detailed on what is S4H On Premise, HEC editions and also SAP Active methodology. In this blog, we are going to look at S4H New implementation scenario with SAP Active...Read More »0Comments0Likes