The authors of »Implementing SAP Governance, Risk, and Compliance«
Asokkumar Christian has worked as an SAP consultant for 15 years in various roles as technical consultant, techno-functional consultant, solution architect, GRC Suite Implementation consultant, and Security Architect. He has worked in Sap Labs as Sr. Consultant in Regional Implementation Group (RIG) and helped out more than a handful of ramp-up customers to implement their GRC- Access Control and Process Control Solutions successfully. He has extensive experience in Solution Management and Production Development for GRC as well.
D. Rajen Iyer
D. Rajen Iyer has more than 16 years’ experience in supply chain management applications and implementations. He has worked in the software consulting, apparel, aerospace, high-tech, manufacturing, and trading industries. Rajen has more than 10 years’ experience with SAP, including work on Global Trade Services, Sales and Distribution, Pricing, and Materials Management A certified Project Management Professional, Rajen is currently leading an SAP practice with KRYAA, which focuses on GTS, Solution Extensions, and xApps. He can be reached at Rajen.Iyer@kryaa.com.
Atul Sudhalkar is the senior director at SAP Labs for GRC, where he defines product strategy, vision, and product specifications for SAP's Governance, Risk, and Compliance products.
1089 pages, hardcoverOne resource. All of your SAP Business Workflow needs. Reorganized and fine-tuned, the third edition of this #1 bestseller is packed with information and better than ever. Pick the sections or chapters that are most relevant to you; focus on … More about the book
AvailableE-book | Print edition | Bundle
- Get the whole story on creating, maintaining, and customizing workflows in SAP
- Learn about workflow for all the major SAP applications
- Update your skills with coverage of SAP HANA, SAP Fiori, BRF+, and more
- 3rd edition, updated and expanded
58 pagesLooking 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
- Configure continuous controls monitoring in SAP Process Control
- Create business rules and assign them to controls
- Assess effectiveness of controls and make improvements