SAP Risk Management for SAP S/4HANA

The implementation of additional mitigating controls is a frequent response from the company management in order to limit the risk of excessive (redundant or unnecessary) authorizations in ERP (SAP) systems. Is it a good way to eliminate the... Read More »

Background A gross–up clause is a provision in a contract which provides that all … The provision will usually indicate that if there is a mandatory withholding or deduction by operation of law (usually with respect to tax), then the... Read More »

Innovations have made the digital treasury a reality. Managing treasury and financial risk is one of the most complex aspects of international trade and businesses with the global operations – worldwide sourcing, production, distribution and... Read More »

Purpose of the Document The purpose of this blog is to explain how GRC risk analysis functionality works for HANA DB Users and Roles and also to share few HANA DB access risks (SoD and Critical Access) which I have come across as the requirement in... Read More »

Last Update: 4th of June 2020 S/4HANA 1709 SPS03 – back on the Mothership again Upgrade to S/4HANA 1709 FPS01 – fast track S/4HANA 1709 FPS02 – the story continues … Upgrade to S/4HANA 1809 SPSx – the final... Read More »

WHITE PAPER SAP Treasury Correspondence Monitor with Counterparty using Blockchain Technology   Abstract SAP typically provides usage of correspondence generated, like MT300, MT320, MT700 & MT760, which will be sent to counterparties for... Read More »