SAP Risk Management

TPM60CVA – Calculate Net Present Values – With CVA and DVA In Treasury and Risk Management, one can use the following functions for system to calculate NPVs (or fair values): Transaction JBRX – Single Value Analysis: NPVto... Read More »

The bottom line is pretty straight forward: it’s because risk management is not about preventing the business from progressing faster. It’s actually to help it thrive and take the right level of risk – the one that will support the... Read More »

FAIR Methodology (Factor Analysis of Information Risk) for Risk Quantification In today’s digitally driven world, organizations of all sizes and industries face the pervasive threat of cyberattacks. With businesses relying increasingly on... Read More »

One of the first known cases of a cyber-attack to critical infrastructures was the power outage in Ukraine, which left over 225,000 people without electricity for several hours.   Cybersecurity has evolved significantly in today’s... Read More »

Part #5/5: Summary and conclusions The fifth and the last part of the article summarizes the topic. In this section, we will gather all the information and answer the questions: Why the topic of access risk and SoD control is important? and Why it... Read More »

Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0.This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you... 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 »

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

SAPinsider 2022, Vienna   The 2022 conference in Vienna has been another great SAPinsider success. The experiences and challenges that people from companies all around the world share and discuss with each other is essential to support the... Read More »