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Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance" |
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 Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance"
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 Download Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance"
 Category: SAP
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EBook Description: This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example.
You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.
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We also discuss how to use DBA Cockpit to monitor your system, DB2 UDB log file management, database backup and recovery, and high availability and clustered solutions. We introduce the Problem Description / Problem Source Identification (PD/PSI) methodology, and the troubleshooting approaches for common problems. Finally, we include a discussion of the new features of SAP NetWeaver 2004s Business Intelligence (SAP BI) with DB2 UDB V8.2.2.
Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance" - Free eBook Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance" - Download ebook Sabine Scholer and Olaf Zink, "SAP Governance, Risk and Compliance" free
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