continuous controls monitoring with sap grc sap press e bites book 10

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Implementing Sap Governance Risk And Compliance

Author : Asokkumar Christian
ISBN : 1592298818
Genre : Computers
File Size : 82. 92 MB
Format : PDF, ePub, Mobi
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• Effectively implement and configure the entire GRC 10.0 suite• Proactively manage regulatory change, meet business needs, and direct corporate compliance• Quickly identify and manage risk with a single unified view of your entire GRC process• Written for GRC 10.0 and 10.1Learn 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 will explore 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.The Building Blocks of GRCFilled with best practices and practical scenarios, learn how to configure and implement the necessary dimensions, master data, and rules setup for each component.Business Process AlignmentReview the regulations that can impact a business and explore the SAP tools that can support compliance.Streamlined GRC IntegrationExplore the unique implementation and configuration processes for each component and learn how to operate these resources side by side.Role ManagementEnsure that your users are reducing risk with appropriate role management and monitoring. Monitoring and ReportingDesign a monitoring schedule that supports your business with clear monitoring rules with the help of Process Control and Continuous Control Monitoring.

Effective Pricing With Sap Erp

Author : D. Rajen Iyer
ISBN : 1592293808
Genre : Computers
File Size : 81. 26 MB
Format : PDF, ePub, Mobi
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• Understand the complete pricing solution from SAP• Master pricing with Materials Management and Sales and Distribution, as well as condition techniques and industry-specific coverage• Explore case studies and practical, real-life examples throughoutMaster the most important issues around pricing in SAP ERP with this one-stop, comprehensive reference. You'll learn about the key elements of pricing in Sales and Distribution and Materials Management, and discover complete, step-by-step instructions on how to configure pricing. This book provides you with a practical perspective on the entire process, with coverage that includes basic and advanced configuration and condition techniques, as well as integration points with other SAP tools, such as Financial Accounting and Cost Accounting. Each chapter provides real-world examples, case studies, and practical tips to help you understand and master pricing in SAP ERP.

Sap Process Orchestration

Author : John Mutumba Bilay
ISBN : 1493210181
Genre : Computers
File Size : 67. 33 MB
Format : PDF, Kindle
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Are you ready for the latest process integration solution from SAP? Meet SAP Process Orchestration! This is your complete guide to the tools and components of SAP PO. Learn how to build and configure interfaces and use SAP BPM to manage your business processes. Thanks to both a practical and comprehensive approach, you'll find out how to configure the System Landscape Directory, create an iFlow, monitor message processing, create BPM processes, and so much more.

Accelerated Financial Closing With Sap

Author : Birgit Starmanns
ISBN : 1592294464
Genre : Computers
File Size : 57. 62 MB
Format : PDF, ePub, Mobi
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• Explore the entire financial close process from financial accounting to entity and corporate closing• Maximize the potential of SAP Financial Solutions like FI, CO, and Disclosure Management• Meet the latest regulatory and reporting requirements with ease• Based on ERP 6.0 and EPM 10.0Your course is set and the light is green. Enable your business to navigate the hairpin turns of the financial close process with this end-to-end overview. Guided by practical workflow scenarios and customer examples, learn how to maximize the potential of SAP's financial close solutions. From start to finish, manage data integrity issues, optimize your financial close processes, and handle system integration. Close your books in record time with this one-stop resource for all your financial closing needs!Streamlined Financial Close WorkflowAlign your business workflows to support a streamlined financial close process. A Financial Close Action PlanLearn how to build a business case, create a clear action plan for your financial close process, and avoid the common barriers.ReportingProactively address disclosure management and weather regulatory change with finesse and flexibility. Real-Time VisibilityVisualize your financial close success and identify issues with real time analysis and the Financial Closing Cockpit.Practical Case Studies and ExamplesLearn how industry peers have improved their financial close processes and reduced risk.Highlights• General Ledger close• Controlling close• Inventory management• Entity close management• Intercompany reconciliation• Information management• Process governance• Financial consolidation• Disclosure management• Financial reporting

Handbook Of Transparent Conductors

Author : David Ginley
ISBN : 1441916385
Genre : Technology & Engineering
File Size : 61. 57 MB
Format : PDF, Kindle
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Transparent conducting materials are key elements in a wide variety of current technologies including flat panel displays, photovoltaics, organic, low-e windows and electrochromics. The needs for new and improved materials is pressing, because the existing materials do not have the performance levels to meet the ever- increasing demand, and because some of the current materials used may not be viable in the future. In addition, the field of transparent conductors has gone through dramatic changes in the last 5-7 years with new materials being identified, new applications and new people in the field. “Handbook of Transparent Conductors” presents transparent conductors in a historical perspective, provides current applications as well as insights into the future of the devices. It is a comprehensive reference, and represents the most current resource on the subject.

Into The Silent Land

Author : Paul Broks
ISBN : 0871139014
Genre : Psychology
File Size : 38. 65 MB
Format : PDF, Docs
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A leading neuropsychologist journeys into the mysteries of his field in a fascinating collection of narratives that explore the world of the neurologically impaired, in such essays as "The Sea and the Almond," about a young woman who agrees to a radical surgery to eliminate her seizures, and "I Think Therefore I Am Dead," about a patient with a debilitating illness without diagnosis or cure.

Practical Workflow For Sap

Author : D. J. Adams
ISBN : 1493210092
Genre : Computers
File Size : 77. 98 MB
Format : PDF, ePub, Docs
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Familiar with some aspects of managing Workflow, but not with others? This title lets you pick the sections or chapters that are most relevant to you; focus on the provided conceptual explanations, technical instructions, or both. It includes topics such as configuration, administration and troubleshooting, design, and enhancement.

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