SAP Process Control

Place: Conference Room of an MNC Company in Bengaluru Context: Discussion on Code Review for a snippet of a code John: Hey, Sarah. Can you review my latest code changes? I’d love your feedback before we merge it with the main branch. Sarah:... Read More »

Place: Bengaluru Meeting room of a Multinational Software Company Stakeholders: 1)  Mr. Sahay- Product Owner 2)  Ms. Kaur- Architect 3)  Mr. Adrian- Project Manager 4)  Mr. Sinha- Quality Manager 5)  Mr. Steve- Scrum Master Agenda:... Read More »

SAP Analytics Cloud is a software as a service product SAP customers use for business intelligence, augmented analytics, predictive analytics, and enterprise planning. Depending on their data source, SAP customers have the option of choosing a live... Read More »

Introduction: We might come across data in Access Control and Process Control applications which are relatively old or obsolete in nature and need to be archived to avoid system performance issues when the data volume rises. The archiving function... Read More »

Part # 2/5 – When is it worth to create and when should we avoid mitigating controls? In the previous part (#1) of our Mittigation control series of articles  we concluded that managers responsible for business operations must decide when and in... Read More »

Process Controls as a concept is about providing a centralized controls and compliance management solution. It is designed to assess, document, evaluate, monitor and report the effectiveness of internal controls. One of the core component of Process... Read More »

Part # 1/5 – The challenge for mitigation controls. Introduction In my previous post I introduced the blog post series we preapre together with Andrzej. I want to discuss the topic further to challange aproach where by default mitigation... Read More »

As a refresh, at SAP we tend to talk about 4 key ERP processes for the Intelligent Enterprise: Source-to-Pay Recruit-to-Retire Design-to-Operate Lead-to-Cash This blog looks at the last of these, Lead-to-Cash, and is in fact the last in the... Read More »

Introduction: Manual Control Performance (MCP) is a functionality of SAP GRC Process Controls module that allows an organization to centrally manage their internal controls as a single centralized repository for all the steps involved during the... Read More »

My previous blog was asking whether we miss something significant in business processes because we focus a lot of attention on controls and control testing.  I’d like to extend that thread a bit in this follow-on blog. Of course it is important... Read More »