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Related Resources - Compliance
Articles
by Ken Murphy, Senior Writer
insiderPROFILES - 2013 (Volume 4), April (Issue 2) Siemens Industry, Inc. relies on a hefty list of checks and balances to make sure its 8,000 SAP ERP users are generating accurate financial reports. In 2009, when a reorganization brought several disparate business units together, Siemens was tasked with changing internal processes to meet compliance requirements while also simultaneously improving end-user productivity.
by Kolja Ewering, SAP AG
SAPinsider - 2013 (Volume 14), January (Issue 1) While the Single Euro Payments Area (SEPA) initiative is intended to simplify banking across the European Union, the process of becoming compliant before SEPA fully takes effect in February 2014 is challenging for some financial institutions. To help with the transition to SEPA, SAP has developed SAP Payment Engine, a solution that consolidates multiple platforms onto a single SEPA-compliant platform. Learn more about the competitive advantages of SAP Payment Engine in this article.
by Annette Fuchs, SAP
SAPinsider - 2013 (Volume 14), January (Issue 1) With the frequency at which data is stored and exchanged, the necessity of securing that data has become even more important. It is equally as important to ensure that the encryption tools you use to secure your data work as they’re supposed to. That’s where the Federal Information Processing Standard (FIPS) 140 standard comes in. In this article, you’ll learn more about the FIPS 140 standard, which defines a set of security requirements for products that implement cryptography, as well as SAP’s work to meet the standard’s requirements.
by SAP and partners
SAPinsider - 2012 (Volume 13), October (Issue 4) Risk management today should focus not only on the traditional management of financial portfolio risk and preparation for natural disasters, but also on identifying and addressing possible events and situations that may affect a company’s ability to optimize performance and achieve organizational goals. In this special report, you’ll hear from SAP’s Norman Marks about how companies can refocus their risk management practices. You’ll also hear from a number of SAP partners about how their services and solutions can help with this endeavor.
by Alpesh Parmar, GRC Administrator, Levi Strauss & Co
GRC Expert - Volume 5 (2012), Update 3 Learn the steps to create a new work center (Launchpad) or change an existing one in SAP BusinessObjects Access Control. Discover how to customize predelivered tabs or links to suit your business needs.
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC
GRC Expert - Volume 5 (2012), Update 3 Follow three scenarios that simulate risk analysis for role maintenance and user role provisioning with Risk Terminator in SAP BusinessObjects Access Control 10.0.
by William Newman, Managing Principal, Newport Consulting Group
GRC Expert - Volume 5 (2012), Update 3 Learn how to leverage SAP BusinessObjects Risk Management 10.0 advances and best practices to create greater satisfaction with executives and other stakeholders in enterprise resource management (ERM) program activities.
by Gary Byrne, Managing Editor, SAPexperts
Project Expert - Volume 5 (2012), Update 4 SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Gary Byrne, Managing Editor, GRC Expert
GRC Expert - Volume 5 (2012), Update 3 SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Maxim Chuprunov, CEO with Riscomp GmbH, Switzerland
GRC Expert - Volume 5 (2012), Update 2 The three letters GRC have become firmly fixed in the vocabulary of top management levels and on the agenda of CFOs. Although compliance, for example, with the Sarbanes-Oxley Act, and the resultant requirements of an internal control system were previously considered mostly in isolation, today companies are taking an integrated GRC approach: This is evident from both the development of theoretical framework concepts and GRC software solutions. The issue becomes how to achieve a good balance between theory and a software-supported implementation. Learn the most important points about automating GRC processes using a simple structure and SAP BusinessObjects GRC 10.0 solutions.
Books
This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a... This book provides Finance professionals, Treasurers, and CFO In this book, finance and IT teams will find the best practices for delivering financial reports faster, more... This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the... This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control...
White Papers
Companies have armed themselves to the hilt with all kinds of security automation tools, yet breaches still continue. Ever wonder why? Too much time has been spent just hardening the perimeters, leaving ...In this exclusive podcast, BI 2013 speaker and SAP Press author Dr. Berg of Comerit provides his expert insights on how to migrate SAP NetWeaver BW to SAP HANA most efficiently. Topics include:
In this exclusive podcast BI 2013 speaker Dr. Berg of Comerit discusses the latest best practices for developing dashboards in the SAP environment. Topics covered in this podcast include:
In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing. ...This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management ...Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital, ...Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of ...In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first ...Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are ...For many companies, securing their SAP® system was long regarded merely as a synonym for Segregation of Duties (SoD) controls. While this is an imperative in securing SAP platforms, there are additional ...
Multimedia
This course provides tools, guidelines, and best practices for teams that model, monitor and optimize SAP-based...
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
This course provides updated strategies, best practices, and comprehensive education on how to configure, utilize,...
Get expert guidance for utilizing SAP financial ledgers, the new GL, training users, and for optimizing SAP FI in...
This course acquaints you with the expanded range of BI options now available for SAP customers.
Sessions...
Blogs
By Matt Moore on May 23, 2013
The following is a preview of the session "Where are you now and where do you want to be on the roadmap of compliance?" by James Roeske of Customer Advisory Group that will be presented at G More...
By Steve Sprague on May 21, 2013
The chatter has begun in Mexico around the upcoming changes to CFDI. With more than 500,000 companies potentially affected, there is a lot of posturing by solutions in the market place. But what is im More...
By Matt Moore on May 20, 2013
While we count down the days until Jan Gardiner from SAP and Steve Biskie from High Water Advisors present at GRC 2013 in Amsterdam, here are a couple interviews to tide you over. During the Las Vegas More...
By Kristine Erickson on May 13, 2013
How do YOU prep for SAPPHIRENOW? Haircut? Mani? Drycleaning? Maybe you're putting final touches on your presentation. (And if you were giving a session on SAP Visual Intelligence, um... that's a More...
By Steve Sprague on May 9, 2013
Latin America continues to show why they lead the world in electronic invoicing. Below I cover the basics of the Chile eInvoice. Chile was one of the first movers in electronic invoicing and they have More...
Forums
By Matt Moore on February 22, 2013 at 2:54PM
By Gary Byrne on September 26, 2012 at 10:11AM
By Matt Moore on May 15, 2013 at 8:46AM
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