Auditing
Audits happen. Learn about GRC, legal regulations, risks and controls, authorizations, and more. In short, everything you need to survive an SAP audit!
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Hanno Hofmann, Pamela Lim, Joy Mabborang, Louis Teunissen
435 pages, hardcover
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 configure your leasing system. Then perform transition
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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
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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
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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
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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
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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,
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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
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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.
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E-book
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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.
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