Process Control for SAP Archives - ExpressGRC | SAP Cyber Security Software for SAP Compliance

If you’re a Auditor that’s putting their blood, sweat, and tears into your Auditing Profession yet see little to no automated solution in Process Control SAP, you’re certainly not alone. Only certain auditor actually see a positive ROI for their content marketing efforts. Ouch. Unfortunately, I see this all the time. There are many reasons why your Controls might flop, but there’s one particular problem that plagues most auditor I work with (hint: it’s probably not because you’re a lousy auditor). Ultimately, it comes down to how you spend your time. Most Auditors are horribly inefficient when it comes to the time they spend on reviewing the Process Controls SAP. Here’s the thing, though: I’m not talking about the time spent on chasing the Fraud happened in SAP. Continuous Monitoring facilitates the continuous, automated monitoring of data and processes to ensure controls in your SAP ECC system are operating effectively, and to identify weaknesses or potential Process control SAP deficiencies on a timely basis. In particular, you can identify suspect master data or transactions in your SAP ECC system and prevent errors and fraud The software scans business transactions and master data in SAP ERP to detect and prevent errors and fraud. There is also Case management and workflows embedded to actively support resolving issues before losses occur. You can see the cost savings immediately Process Controls SAP ASSET ACCOUNTING Unauthorized creation of assets Retirement of assets without revenue Unusual transaction types with assets GENERAL LEDGER Incorrect costing periods Segregation of duties issues Vendors with debit balance Duplicate payments INVENTORY Critical scrapping transactions Unusual movement types Manual price changes in the material master record High deviations in standard price Process Control SAP ORDER-2-CASH Master data incomplete or duplicated Segregation of duties issues Manual postings Exceeding credit limits Unbilled deliveries Process Control SAP PROCURE-2-PAY Employee same bank details with external vendor Incomplete and/ or duplicate vendors Change of creditor's bank details before and after payment Use of one-time vendors Segregation of duties issues Simplify your internal control system, get insight, and strengthen your business with Process Control SAP . This software automates internal control and compliance management enterprise-wide – and gives you real-time visibility into your controls' status and responses to key compliance needs and risks. Increase business process reliability and efficiency, and ensure compliance with a broad range of regulations [vc_row css=".vc_custom_1512575306373{margin-top: 50px !important;}"][vc_column width="1/3"][vc_cta h2="Free Step by Step SAP License Optimization Guide" shape="square" add_button="bottom" btn_title="click here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="left-to-right" btn_add_icon="true" css=".vc_custom_1512579904776{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #3a80f1 !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-license-optimization-guide%2F||" el_class="c_action"]SAP Customer is liable to pay 70 Million additional SAP licensing fees as a result of what is broadly known as Indirect Access.[/vc_cta][/vc_column][vc_column width="1/3"][vc_cta h2="Free SAP GRC 10.0 Step by Step Guide" shape="square" add_button="bottom" btn_title="download here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="bottom-to-top" btn_add_icon="true" css=".vc_custom_1512579856805{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #f1b500 !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Fsap-grc-10-1-step-step-guide%2F||" el_class="c_action"]Are you fed up with being not able to get job? Tired of being disappointed in yourself, because you just can't seem to get started in the career as SAP GRC Consultant?[/vc_cta][/vc_column][vc_column width="1/3"][vc_cta h2="Financial Loss due to Fraud Risk" shape="square" add_button="bottom" btn_title="click here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="right-to-left" btn_add_icon="true" css=".vc_custom_1512579731433{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #1d9e3f !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-process-control-step-step-guide%2F||" el_class="c_action"]Using the right kind of SAP Controls in the right way can be trans formative for any SAP System[/vc_cta][/vc_column][/vc_row]