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Apr 13, 2015 · Winshuttle Staff Blogger
Defining Sensitive Transaction Codes in SAP For Year-end Audits
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.
Mar 21, 2014 · Winshuttle Staff Blogger
Manual Journals: is your lack of control an issue?
Manual journal entries are considered high-risk transactions for SAP finance professionals for a number of reasons, including their susceptibility to fraud and overriding of controls. So, with all of the…