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Related Resources - Audit
Articles
by Anurag Barua, Senior Manager
Solution Manager Expert - Volume 2 (2009), Update 10 SAP Solution Manager's features make it a challenging candidate for a system audit and review. Use this matrix to establish your approach to auditing SAP Solution Manager.
by Steve Biskie, Founder, SAP Audit Solutions
SAP Professional Journal - Volume 10 (2008), Issue 6 (November/December) It’s audit time! Do your employees know what to do? You’re not alone if they don’t. There are books and newsletters and Web sites to tell your auditor what to do, but until now, nothing for the poor “auditee.” That’s about to change. This article, the first in a series, is designed to help SAP project managers, administrators, and users to understand the typical SAP-related audit requirements and to ready these individuals for their next SAP-related audit. You will find information about the primary categories of an SAP audit, as well as specific tips on the General Computer Controls (GCC) audit. No one likes an audit, but it’s a lot easier if you know what to expect.
Books
This book is designed to help SAP project managers, implementation teams, administrators, and This book provides Finance professionals, Treasurers, and CFOs with a roadmap for making their SAP processes compliant... This book gives you a comprehensive introduction to the processes of quality management. You’ll find details on... This complete guide to effectively configuring CATS provides detailed explanations of Special Approvals and customizing... This book covers the major features, functions, and modules of SAP BusinessObjects Planning and Consolidation for...
White Papers
ITG management brief: How to save up to 37% on SAP database costs within the next 3 years
This report looks at the achievable cost savings and functional benefits when migrating SAP® database
infrastructures...
After a data migration, the quality of both migrated and newly entered data will suffer unless your organization has a sound data governance strategy in place going forward. If the post-migration environment...
Proactively evaluating your SAP® user base with an automatic analysis can save you time, reduce costs, improve security, and identify your power users.
The RBE Plus User & Role Analysis provides...
No one wants to overspend on data management, but that’s just what you may be doing if you lack an understanding of all the costs – apparent and hidden – associated with running your database...
An e-Forms strategy incorporating SAP Interactive Forms by Adobe and Arch Forms Lifecycle Manager can automate forms data entry, improve user experiences, and achieve regulatory and corporate requirements....
The massive amount of data that organizations collect these days is staggering. Transforming this immense volume of data into valuable information is a major challenge.
To gain insight into how well...
Consolidating and modernizing the IT that runs your B2B and file transfer environments – the backbone of your supply chain – can deliver big rewards: cost savings, improved efficiency, and revenue...
Thinking about virtualizing your SAP® landscape? Hear directly from peers who are already realizing cost benefits and improved manageability with a virtualized SAP environment. View this video to ...
In order to achieve a profitable, sustainable competitive advantage, companies are moving beyond engaging with customers on a transaction-by-transaction basis to focus on the quality of their customer...
Mobile technology is impacting every business, transforming experiences for employees, partners, and customers. With over 40,000 mobile devices in use, SAP is realizing significant business benefits...
Multimedia
Watch the most popular sessions from the 2009 conferences! You'll get techniques to improve cash flow...
Watch the most popular sessions from the 2009 conference -- more than 42 HOURS! You'll learn optimization...
This course provides tools, guidelines, and best practices for teams that model, monitor and optimize SAP-based...
This course acquaints you with the expanded range of BI options now available for SAP customers.
Sessions...
This course contains 60+ HOURS of the most popular sessions from the 2009 conferences! Get optimization...
Blogs
By Steve Sprague on May 15, 2012
Over the last 5 years, I have had the fortune to learn from hundreds of SAP implementations in Brazil, Mexico and Argentina. Below are the top 3 lessons learned from the engagements I have seen More...
By Steve Sprague on May 9, 2012
Legal requirements for invoicing are constantly changing in Argentina. While they are mandatory for some industries, others are still receiving future timelines from the Argentinean tax authority Admi More...
By Steve Sprague on May 1, 2012
As discussed in the past, we highly recommend your organzation look at packaged solutions to solve SAP compliance for Mexico CFDI. However, if you are looking to understand the process flow for an out More...
By Steve Sprague on April 26, 2012
Organizations should be aware that complying with Brazil’s Nota Fiscal legislation is much more complicated than just creating a few XML integration points. SAP Nota Fiscal solutions and service More...
Forums
By Gary Byrne on July 13, 2011 at 12:08PM
By Allison on September 15, 2011 at 10:40AM
By Allison on February 13, 2012 at 1:26PM
By Allison on March 9, 2011 at 10:41AM
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