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Case study: Best practices for the technical analysis and development of automated controls at SAP SE

Marie-Luise Wagener, SAP SE
Friday, March 24, 2017
8:30 AM - 9:30 AM

Eligible for Computer Science Credits

SAP SE has implemented SAP Process Control automated controls over the course of the last 4 years on a global basis to address various business as well as legal requirements. This is a continuous journey since the big “Harmony” project — SAP’s implementation of SAP solutions for GRC starting in 2011 as a leading adopter. Take this opportunity to learn step-by-step how to develop automated controls based on real SAP SE business scenarios in the area of the procure-to-pay cycle. Attend this session, which includes many of SAP’s lessons learned, to...More »

Case study: How Nemak automated internal audit procedures with SAP Process Control

Fernando Martinez, Nemak
Tuesday, March 21, 2017
2:30 PM - 3:30 PM

Eligible for Audit Credits

Learn how Nemak, a global manufacturing company specializing in aluminum components for the automotive industry, went from an internal audit system relying on manual procedures to an automated process via SAP Process Control. By attending, hear firsthand from Nemak how the company...More »

Case study: How CF Industries doubled credit and A/R team productivity with SAP receivables management and native SAP automation

Amanda Flemmer, CF Industries
Friday, March 24, 2017
8:30 AM - 9:30 AM

Eligible for Accounting Credits

Learn how CF Industries, a global Fortune 500 fertilizer manufacturer, lowered credit risk exposure and days sales outstanding by doubling the productivity of credit and A/R teams. Hear how CF Industries implemented structured workflows in credit and A/R processes for faster user assignment, broke information silos between credit and A/R teams, standardized customer communication, and improved visibility into departmental KPIs. Explore how CF Industries...More »

Case study: How Eli Lilly and Company uses SAP Process Control business rules to automate control performance, perform system self-monitoring, and enable dashboards

Emily Damson, Eli Lilly and Company
Friday, March 24, 2017
9:45 AM - 10:45 AM

Eligible for Audit Credits

Learn how Eli Lilly and Company, a US-based global pharmaceutical company, uses SAP Process Control not only to monitor the business for issues, but also to monitor the process control system itself to improve its reliability and auditability. Learn Lilly’s secrets to ensure that system issues are quickly identified. This session is focused on the automated execution and performance of controls, not the test of controls. Attend to see...More »

Case study: How Honeywell increased risk visibility and improved efficiency with its enterprise risk and controls strategy

Karen Chirico, Honeywell
Thursday, March 23, 2017
8:30 AM - 9:30 AM

Eligible for Audit Credits

Attend this session to learn how Honeywell, an American multinational technology manufacturing company, has driven standardization of controls and processes, improved efficiency, reduced costs, and increased organizational risk visibility using SAP Process Control and SAP Risk Management. Attend this session to hear firsthand from Honeywell...More »

Case study: How Woodward improved performance on its mass cost rolls and settlement jobs

Sydnie McConnell, Woodward
Thursday, March 23, 2017
1:30 PM - 2:30 PM

Eligible for Accounting Credits

Learn how Woodward — a designer, manufacturer, and service provider of control solutions for the aerospace and industrial markets — overcame growth-related system performance problems in its product costing transactions, such as with annual mass cost rolls and weekly settlement jobs. Learn how Woodward addressed the issues before they became critical and paved the way for future growth. Attend this session to...More »

Case study: How Vivint prepared for an SAP S/4HANA implementation

J. Scott Hollands, Vivint
Patrick Kelliher, Vivint
Wednesday, March 22, 2017
10:15 AM - 11:15 AM

Eligible for Finance Credits

Take an in-depth look at how Vivint undertook its greenfield implementation of SAP S/4HANA (with regards to finance and the supply chain). Walk through the considerations Vivint took into account when implementing SAP S/4HANA, the project team assembled, and the focus on security, controls, and governance, risk, and compliance (GRC) as a part of the overall implementation program. Attend this session to hear firsthand from Vivint...More »

Case study: Learn how Stepan Company built a business case for a best-in-class EPM solution including management reporting, planning, and consolidations

Andrew Chapman, Stepan Company
Tuesday, March 21, 2017
3:45 PM - 4:45 PM

Eligible for Finance Credits

Learn how Stepan Company, a US-based chemical manufacturing company, embarked on an implementation of SAP BusinessObjects Planning and Consolidation 10.1. Find out how the company identified inefficiencies in its previous homegrown FP&A system, researched paths forward, and sold the project internally to key stakeholders. Attend this session to learn how Stepan Company...More »

Case study: Cameco Corporation’s journey to implement a treasury management system based on SAP S/4HANA Finance

Natasha Doerksen, Cameco
Thursday, March 23, 2017
1:30 PM - 2:30 PM

Eligible for Finance Credits

Learn how Cameco Corporation, one of the world’s largest uranium producers, moved from a complex, Excel-based treasury management system that relied heavily on manual processes to one based on SAP S/4HANA Finance. Attend this session to learn how Cameco undertook one of the first treasury and cash management implementations on SAP S/4HANA Finance and...More »

Case study: How JBS saved $1M a year by optimizing dispute and collections management in SAP

Shauna Sumner, JBS USA
Shreepad Ankalgi, JBS USA
Tuesday, March 21, 2017
1:15 PM - 2:15 PM

Eligible for Accounting Credits

Find out how JBS — a multinational beef, pork, and lamb processor — eliminated manual tasks like email correspondence and invoice printing for past-due collections, retrieval and association of backup documentation, and deduction validation against trade promotion, and saved $1M a year. Attend this session to hear how JBS...More »

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Thack Brown

Senior Vice President, General Manager and Global Head Line of Business Finance

SAP


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