{"product_id":"sap-process-control","title":"SAP Process Control","description":"\u003cp\u003eEasier audits, protection again fraud, streamlined process controls—this is why you need SAP Process Control in your organization. With this comprehensive guide, see how to implement and configure the solution, from maintaining connectors to defining master data. Follow step-by-step instructions to use control evaluation procedures, report on and remediate ad hoc issues, and automate controls with continuous controls monitoring (CCM). With information on using standard reports, enabling SAP Fiori apps, and adding SAP Financial Compliance Management to your landscape, this SAP Process Control guide has everything you need!\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eImplement SAP Process Control to manage compliance in your organization  \u003c\/li\u003e\n\u003cli\u003eAutomate your processes with continuous controls monitoring  \u003c\/li\u003e\n\u003cli\u003eEvaluate internal controls, manage the policy lifecycle, remediate issues, and more\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cb\u003eIn this book, you'll learn about:\u003c\/b\u003e  \u003c\/p\u003e\u003cp\u003e\u003cb\u003e1.Implementation\u003c\/b\u003e  \u003c\/p\u003e\u003cp\u003eUnderstand the hardware and software requirements to implement SAP Process Control and then dive into configuration activities. Perform workflow customizing, set up shared master data, create regulation hierarchies, map attributes, assign users, and more.  \u003c\/p\u003e\u003cp\u003e \u003cb\u003e2.Control Evaluation and Monitoring\u003c\/b\u003e\u003c\/p\u003e\u003cp\u003eEvaluate the design and operating effectiveness of your manual controls using survey libraries, performance plans, and test plans. Report issues identified on an ad hoc basis and then remediate them.  \u003c\/p\u003e\u003cp\u003e \u003cb\u003e3.Continuous Controls Monitoring\u003c\/b\u003e\u003c\/p\u003e\u003cp\u003eSet up and test automated controls using data source types and business rules. Get step-by-step instructions for creating monitoring jobs, performing transports, and reporting through the Job Monitor.\u003c\/p\u003e\u003cp\u003e\u003cb\u003eHighlights include:\u003c\/b\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eInternal controls  \u003c\/li\u003e\n\u003cli\u003eGovernance  \u003c\/li\u003e\n\u003cli\u003eConfiguration  \u003c\/li\u003e\n\u003cli\u003eMaster data  \u003c\/li\u003e\n\u003cli\u003eControl evaluation  \u003c\/li\u003e\n\u003cli\u003eAd hoc issues  \u003c\/li\u003e\n\u003cli\u003eContinuous controls monitoring (CCM)  \u003c\/li\u003e\n\u003cli\u003ePolicy lifecycle  \u003c\/li\u003e\n\u003cli\u003eReporting  \u003c\/li\u003e\n\u003cli\u003eSAP Fiori  \u003c\/li\u003e\n\u003cli\u003eSAP Financial Compliance Management\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch5\u003eAbout the author\u003c\/h5\u003e\u003cp\u003e\u003cb\u003eRaghu Boddu\u003c\/b\u003e is the managing director of ToggleNow Software Solutions. He has more than 25 years of experience with SAP security, GRC, audits, and automation. Raghu is a certified information systems auditor (CISA), a certified fraud examiner (CFE), a certified data privacy solutions engineer (CDPSE), and a certified SAP security profession and GRC associate. He has served on the Information Systems Audit and Control Association state board and contributed articles, blog posts, automation stories, and vlogs to the security community. Raghu was named a Microsoft Most Valuable Professional (MVP) for three consecutive years in the Windows Shell space. He has published more than 30 Microsoft Knowledge Base articles.  \u003c\/p\u003e\u003cp\u003e \u003cb\u003eRamakrishna Chaitanya\u003c\/b\u003e is a chartered accountant with more than 10 years of experience in the areas of SAP GRC solutions, including SAP Process Control, SAP Risk Management, and SAP Audit Management. As an advisor, he has helped clients implement SAP GRC solutions for managing risks and controls in an automated environment. He worked on analyzing business processes across various SAP modules to identify potential risks and control checkpoints. He has led multiple SAP Process Control implementation projects, as well as projects converting existing risk and control matrices to suit the SAP GRC environment. He has implemented survey design in SAP Process Control to monitor GDPR compliance for a leading company in the consumer goods industry.\u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e","brand":"SAP Press (Rheinwerk Publishing)","offers":[{"title":"Hardcover","offer_id":50506332962886,"sku":"9781493225101","price":8368.0,"currency_code":"INR","in_stock":true},{"title":"E-Book","offer_id":50506332995654,"sku":"9781493225118","price":9356.0,"currency_code":"INR","in_stock":true},{"title":"Combo","offer_id":50506333028422,"sku":"9781493225125","price":10778.78,"currency_code":"INR","in_stock":true},{"title":"E-Book will be shared within 24 Hours and Print Edition will take up to 4-6 weeks to deliverr","offer_id":50506333061190,"sku":"9781493225101-4","price":9356.0,"currency_code":"INR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0754\/2797\/1142\/files\/9781493225101_800.png?v=1790327214","url":"https:\/\/cb-india.com\/products\/sap-process-control","provider":"Computer Bookshop (India) Pvt Ltd","version":"1.0","type":"link"}