Program

TRACKS & SESSIONS

  • Pre-Conference Workshops
  • Keynote Addresses and Spotlight Session
  • TRACK 1: GRC leadership and strategy
  • TRACK 2: Access control, role design, and segregation of duties
  • TRACK 3: IT governance and security
  • TRACK 4: Process control, control automation, and continuous control monitoring
  • TRACK 5: GRC reporting and analytics
  • TRACK 6: Risk, fraud, and audit management
  • SAP Demo and Discussion Forums
  • Networking Sessions
  • Sponsored Educational Sessions
  • Case Study
  • Functional
  • Hands-On Lab
  • Lecture
  • Live Demo
  • Panel Discussion
  • Pre-Conference
  • Roadmap
  • Technical
  • Accounts Payable
  • Accounts Receivable
  • Analytics
  • Application development
  • Basis
  • Big Data
  • Cash management
  • Cloud
  • Compensation
  • Compliance
  • Concur
  • Consolidations
  • Control monitoring/control automation
  • Core Financials
  • Core HR
  • Credit and collections
  • Cybersecurity
  • Data protection
  • EPM
  • ESS/MSS
  • Financial Accounting
  • Financial reporting
  • General ledger
  • GRC/business alignment
  • HR processes
  • HR Renewal
  • Hybrid
  • Identity Management
  • IFRS
  • Implementations, integration, upgrades, and migrations
  • Learning
  • Managerial accounting
  • OM-PA
  • On premise
  • Onboarding
  • Payroll
  • Performance
  • Position Management
  • Predictive Analytics
  • Product costing
  • Profitability analysis
  • Rapid Deployment Solutions
  • Recruiting
  • Regulatory compliance
  • Reporting
  • Reporting and analytics
  • Revenue recognition
  • Ruleset design/customization
  • SAP Access Control
  • SAP Audit Management
  • SAP BusinessObjects Cloud for planning
  • SAP BusinessObjects Dashboards
  • SAP BusinessObjects Lumira
  • SAP BusinessObjects Planning and Consolidation
  • SAP BusinessObjects Web Intelligence
  • SAP BW
  • SAP Fiori
  • SAP Fraud Management
  • SAP HANA
  • SAP HANA Cloud Platform
  • SAP Integrated Business Planning
  • SAP Process Control
  • SAP Risk Management
  • SAP S/4HANA
  • SAP Solution Manager
  • SAP SuccessFactors Employee Central
  • SAP SuccessFactors Workforce Analytics
  • Security
  • Security architecture
  • Segregation of Duties
  • Strategic planning and roadmaps
  • Strategy
  • Succession Planning
  • Talent Management
  • Tax
  • Time Management
  • Treasury management
  • Basis & SAP Administration 2016
  • BI 2016
  • HANA 2016
  • HR 2016
  • Financials 2016
  • GRC 2016
  • Sunday, June 19, 2016
  • Monday, June 20, 2016
  • Tuesday, June 21, 2016
  • Wednesday, June 22, 2016

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1 Results


Best practices for the technical analysis and development of automated controls

Marie-Luise Wagener, SAP SE
Tuesday, 21 June, 2016
12:45 - 14:00
0.31

Based on real business scenarios in the area of the procure-to-pay cycle, you will learn step-by-step how to develop automated controls. Attend this session to ...