SAP Master Data Governance • We have a tool within our reach that allows us to provide compliance and governance of master data in the organization through the following aspects: Quality • Set Rules, Use validations and Show violations • Ability to prevent duplicate entries • Execute Mitigation processes to…
Month: October 2023
SAP Audit with Standard Reports
The SAP system has a set of reports that can be used to support Audit tasks, some of the standard reports that are available in SAP are: Policy Listings • It is a very complete report that can be filtered by type of policy, allowing you to extract from this…
SAP Audit Management
Multiple Capacities • Through SAP Audit Management it is possible to execute the following tasks: • Schedule the Execution of Audits • Schedule the availability of Auditors • Associate Controls and Risks • Monitor the Control of Execution Expenses • Monitor Progress • Issue a Final Report One-of-a-kind Solution •…
SAP Risk Management
• It is a SAP on Premise Application that belongs to the SAP GRC product group, among its basic functionality it allows: • Execute Risk Analysis through Heat Maps, which in turn can be sectioned by: Organization, Objectives, Initiatives and Activities. • Hot Maps can help us locate which business…
SAP Process Control
We can not grow + because we cannot control + When growth surpasses us, one of the phrases that we tend to rationalize is that we cannot grow more because the growth would proportionally impact the level of control and sooner or later it would get out of our hands…
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