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FIN930: Auditing with SAP Business Warehouse & Strategic Enterprise
Management
mySAP Financials
Corporate Governance (Auditor/Sarbanes-Oxley Training)
Course Description
| Code: |
FIN930 |
| Name: |
Auditing with SAP Business Warehouse &
Strategic Enterprise Management |
| Level: |
E-Learning |
| Length: |
8 hours |
Content:
- Overview of the Auditing Process and the Sarbanes-Oxley Act. Business
Warehouse and the processes within the Data Warehouse and Auditing.
- Consolidations in the ERP environment and the use of SEM-BCS to
comply with Auditing requirements.
- SEM-CPM and the use of the Balanced Scorecard and the Management
Cockpit in Auditing.
- The use of the Risk Management Tools within SEM to facilitate the
Auditing Process.
- Configuration and implementation of the BW Process Chain to help
with Fast Closing in Auditing.
- Understanding and configuring Authorizations in BW and SEM to comply
with Audit requirements
Course Schedule
Online / Client site.
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