Implementing SAP Governance, Risk, and Compliance: Written for GRC 10.0 and 10.1 (SAP PRESS: englisch) - Hardcover

Christian, Asokkumar; Iyer, D. Rajen; Sudhalkar, Atul

Hardcover

ISBN 10: 1592298818 ISBN 13: 9781592298815

Verlag: SAP PRESS, 2014

Inhaltsangabe

Learn how to navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for GRC consultants, project managers, and analysts, this book explores the core components of the GRC module―Access Control, Process Control, Global Trade Services, and Risk Management―and their implementation. Plot your course for a successful GRC implementation.

1. The Building Blocks of GRC Filled with best practices and practical scenarios, learn how to configure and implement the necessary dimensions, master data, and rules setup for each component.

2. Business Process Alignment Review the regulations that can impact a business and explore the SAP tools that can support compliance.

3. Streamlined GRC Integration Explore the unique implementation and configuration processes for each component and learn how to operate these resources side by side.

4. Role Management Ensure that your users are reducing risk with appropriate role management and monitoring.

5. Monitoring and Reporting Design a monitoring schedule that supports your business with clear monitoring rules with the help of Process Control and Continuous Control Monitoring.

Highlights include:

• Access Control
• Process Control
• Risk Management
• Emergency Access Manager
• Access Risk Analysis
• Business Role Manager
• Continuous Control Monitoring
• SAP HANA
• Global Trade Services
• Environment, Health, and Safety Management
• Supply chain compliance

Über diesen Titel

Über die Autorinnen und Autoren

Asokkumar has worked as an SAP consultant for 15 years in various roles as technical consultant, techno-functional consultant, solution architect, GRC Suite Implementation consultant, and Security Architect. He has worked in Sap Labs as Sr. Consultant in Regional Implementation Group (RIG) and helped out more than a handful of ramp-up customers to implement their GRC- Access Control and Process Control Solutions successfully. He has extensive experience in Solution Management and Production Development for GRC as well.

D. Rajen Iyer has more than 16 years’ experience in supply chain management applications and implementations. He has worked in the software consulting, apparel, aerospace, high-tech, manufacturing, and trading industries. Rajen has more than 10 years’ experience with SAP, including work on Global Trade Services, Sales and Distribution, Pricing, and Materials Management A certified Project Management Professional, Rajen is currently leading an SAP practice with KRYAA, which focuses on GTS, Solution Extensions, and xApps. He can be reached at Rajen.Iyer@kryaa.com.

Atul Sudhalkar is the senior director at SAP Labs for GRC, where he defines product strategy, vision, and product specifications for SAP's Governance, Risk, and Compliance products.

Details zur Ausgabe

• Verlag: SAP PRESS
• Erscheinungsdatum: 2014
• Sprache: Englisch
• ISBN 10: 1592298818
• ISBN 13: 9781592298815
• Einband: Gebundene Ausgabe
• Auflage: 1
• Anzahl der Seiten: 712
• Kontakt zum Hersteller: Rheinwerk Verlag GmbH; service@rheinwerk-verlag.de; ; Rheinwerkallee 4; Bonn; 53229; Deutschland