Article Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Auditing

• 6 Controls to Make Your Company’s Order-to-Cash Processes More Secure
• 7 Standard SAP Reports for Audit Information
• A Checklist for an SAP Solution Manager System Audit
• Avoid Audit Problems by Building Controls as Part of Your Implementation Life Cycle
• Configure and Implement the Proper Internal Controls Up Front for an Easier Audit
• Create a Control Dashboard to Monitor Your Internal Controls
• Demystify Authorization Error Analysis in Transaction SU53
• Ensure Success in Your Next SAP Audit with Standard Audit Features
• Get Your System Clean with Compliant User Provisioning
• Identify Fraud Risks with Forensic Audit Queries
• Monitor Compliance with the New US DOL's FairPay Overtime Initiative
• Overcome a Top Auditing Issue with Superuser Privilege Management
• Prepare for an Audit of Your SAP Systems: What You Need to Ensure a Successful Result
• Quick Tip: 3 Ways to Save Money While Improving Your GRC Processes
• Quick Tip: 5 Considerations for Outsourcing Your IT Systems Audit
• Simplify Segment Reporting with the New General Ledger
• Use Authorization Trace to Track Checked Authorization Objects
• Use Change Documents for Sarbanes-Oxley Compliance Testing

Authorizations

• 5 Tips for Securing Communication Between SAP Systems and External Programs
• Address Problem Users for Compliance
• Ensure Business Access Segregation by Automatically Generating SAP NetWeaver BI Analysis Authorizations
• Streamline Period-End Closing with Authorization Groups

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