SAP Solution Overview for Auditing and the Sarbanes-Oxley Act

Product type
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

Need more information? Get more details on the site of the provider.

Description

Goals

  • Understand the functionality and tools within the SAP systems that will be of use in the compliance of Auditing Requirements.
  • Overview of all of the Tools in the SAP environment that impact your process in Auditing and SOA. These tools are made up of: Schedule Manager, AIS, Authorizations, SEM-SM (Balanced Scorecard); SEM-PM (Management Cockpit); to name a few.
  • Understand the options and possibly tools that are found in the SAP systems and what they can offer.

Audience

  • Project Leaders
  • Team Leaders
  • Management of the Corporation
  • End Users of the Corporation

Prerequisites

Essential
  • Auditing background
Recommended
  • SAP01 SAP Overview
  • An understanding of the Process Flow in SAP syste…

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Goals

  • Understand the functionality and tools within the SAP systems that will be of use in the compliance of Auditing Requirements.
  • Overview of all of the Tools in the SAP environment that impact your process in Auditing and SOA. These tools are made up of: Schedule Manager, AIS, Authorizations, SEM-SM (Balanced Scorecard); SEM-PM (Management Cockpit); to name a few.
  • Understand the options and possibly tools that are found in the SAP systems and what they can offer.

Audience

  • Project Leaders
  • Team Leaders
  • Management of the Corporation
  • End Users of the Corporation

Prerequisites

Essential
  • Auditing background
Recommended
  • SAP01 SAP Overview
  • An understanding of the Process Flow in SAP systems.

Content

  • Functionality and Flexibility of the Auditing Information System.
  • Processes in the SAP system - Fast Closing process in R/3 and Globally including SEM-BCS, Schedule Manager, Process Chain and Consolidations.
  • Reporting Capabilities to enhance the functionality of the Auditing process in SAP.
  • Internal Management Controls: including – the MIC, SEM-BSC (Balanced Scorecard), SEM-MC(Management Cockpit), SEM-BPS (Business Planning and Simulations), and Processes in BW.

Notes

  • Course length: 4 hours
  • Please confirm with the participant that they have the platform that can run our e-learning process.

Popular tags

No tags submitted for this course yet

There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.