Auditing

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  Surviving an SAP Audit

  Steve Biskie

  299 pages, hardcover

  This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to “think like an auditor” so they can be better prepared for an internal or external audit of their SAP system. It provides practical, … More about the book

  from $79.99

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  Authorizations in SAP Software: Design and Configuration

  Volker Lehnert, Katharina Stelzner

  684 pages, hardcover

  Authorizations aren't easy, but this book is here to help. Learn how to develop a meaningful authorization concept that meets statutory requirements and is tailored to your business processes. Explore the SAP tools and functions that play a role in … More about the book

  from $69.99

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  SAP Security and Risk Management

  Mario Linkies, Horst Karin

  742 pages, hardcover

  It's a scary world out there, but this book will ease your mind. With descriptions of all requirements, basic principles, and best practices of security for an SAP system, you’ll learn how to protect each SAP component internally and externally. … More about the book

  $59.99

  Available

  E-book

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  Authorizations in SAP –

  100 Things You Should Know About...

  Andrea Cavalleri, Massimo Manara

  346 pages, paperback

  Have you ever had an unauthorized user access something in your system that you could have sworn was off limits? Here you go: SAP PRESS equips you with "100 Things" that unlock the secrets of managing your security and authorizations … More about the book

  from $54.99

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  Implementing SAP Governance, Risk, and Compliance

  Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar

  712 pages, hardcover

  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 … More about the book

  from $69.99

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  Continuous Controls Monitoring with SAP GRC

  Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar

  58 pages

  Looking for a better way to ensure you're in full compliance with external and internal policies? SAP GRC's continuous controls monitoring (CCM) has your back! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. … More about the book

  $9.99

  Available

  E-Bite

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  SAP Revenue Accounting and Reporting and IFRS 15

  Dayakar Domala, Koti Tummuru

  376 pages, hardcover

  Time is running out—but is your company ready? Get compliant with the new financial reporting standards by implementing SAP Revenue Accounting and Reporting (RAR)! With this guide, walk through the five steps of revenue recognition, dive into best practices for … More about the book

  from $89.99

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  Lease Accounting with SAP: IFRS 16 and ASC 842 –

  SAP RE-FX and SAP Lease Administration by Nakisa

  Hanno Hofmann, Pamela Lim, Joy Mabborang, Louis Teunissen

  435 pages, hardcover

  The countdown for lease accounting has started; are you ready for IFRS 16 and ASC 842? Jump-start your leasing project with this guide to SAP Lease Administration by Nakisa and SAP Flexible Real Estate Management. Run compliance readiness checks and … More about the book

  from $109.99

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  Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA

  Marie-Luise Wagener

  132 pages

  Now that GRC is embedded in SAP S/4HANA, to take a fresh look at your GRC practices and processes. In this E-Bite, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access … More about the book

  $29.99

  Available

  E-Bite

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