With year end audits underway, it’s important to identify sensitive transaction codes in your SAP system to properly build control and governance around the creation of your Master Records.
Patrick Leonard and Fred Hargrove’s Finance Transformation Challenges white paper covers finance transformation. They found that even though business literature on finance transformation is abundant, “most of what is available –focuses on the drivers of finance transformation, the ‘Why,’ the ’What’ and the ‘Wow.’ However, there is very little available that addresses the challenges of executing finance transformation, or the ‘How.’ “ So, how do you transform your finance operations? How do you buy back time? Organizations often apply the word “transformation” to any effort which improves operations by making changes to people, processes, or technology. But simply changing one… Read more