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Case study: Lessons from Woodward’s multi-year project to integrate and standardize its global financial systems and processes

Sydnie McConnell, Woodward
Monday, February 12, 2018
11:15 AM - 12:15 PM

Find out how Woodward — a designer, manufacturer, and service provider of control solutions for the aerospace and industrial markets — planned and executed a multi-year, worldwide financial integration and transformation project across 2 ERP systems, SAP Business Planning and Consolidation (SAP BPC), business intelligence solutions, and 2 shared service centers, with minimal user impact and project rework. By attending, you will...More »

Case study: Eli Lilly and Company’s strategy for ensuring an audit-ready SAP Process Control system

Emily Damson, Eli Lilly and Company
Tuesday, February 13, 2018
11:30 AM - 12:30 PM

Examine how Eli Lilly and Company ensures the reliability and auditability of its SAP Process Control system and inspires the confidence of power users, business users, and auditors. Gain insight into ...More »

Case study: How SAP leverages fully integrated capabilities of SAP Solutions for GRC and Security for your finance operations

Marie-Luise Wagener, SAP SE
Wednesday, February 14, 2018
8:30 AM - 9:30 AM

Attend this session to learn how SAP is utilizing SAP GRC solutions to ensure the correct operation of all financial processes as well as compliance with finance-related mandates. Walk through a real SAP SE finance procure-to-pay process example and learn ...More »

Case study: How Tyson Foods stays one step ahead of Sarbanes-Oxley audit challenges by maximizing its use of SAP GRC solutions

Michael Wheeler, Tyson Foods
Monday, February 12, 2018
3:45 PM - 4:45 PM

For most companies, Sarbanes-Oxley (SOX) compliance is a moving target, thanks to increased pressure on auditors from the Public Company Accounting Oversight Board (PCAOB). In this session, learn how Tyson Foods, the largest American-owned processor and marketer of chicken, beef, and pork, takes full advantage of its SAP governance, risk, and compliance (GRC) solutions to anticipate possible controls violations before they occur. Learn how Tyson Foods...More »

Case study: How Honeywell provides GRC insights to C-level executives

Vinod Kumar, Honeywell
Monday, February 12, 2018
1:15 PM - 2:15 PM

Honeywell, an American multinational industrial company, has implemented SAP GRC solutions for risk, compliance, and policy management across different business groups. Learn how the company developed powerful dashboards for the executive team that provides better insights about the health and effectiveness of the GRC program and how it is tied to business objectives. Understand how to gain more insights about risks in various compliance programs that affect overall business objectives. By attending, you will...More »

Case study: How SAP implemented the General Data Protection Regulation with SAP GRC solutions

Marie-Luise Wagener, SAP SE
Wednesday, February 14, 2018
11:30 AM - 12:30 PM

The General Data Protection Regulation (GDPR) will become effective on May 25, 2018. Even though this is a European regulation, all international companies conducting business in the EU will have to adhere to it. In this session, learn how SAP’s Global GRC department tackled the GRC challenge from planning to realization and get answers to the following questions...More »

Case study: How KPMG assisted Newport News Shipbuilding in analyzing over 2,000 custom transactions for the SAP GRC Access Control rule set

Steven Storm, KPMG
Deborah Rogers, Newport News Shipbuilding
Tuesday, February 13, 2018
4:45 PM - 5:45 PM

Newport News Shipbuilding (NNS) has been running SAP ECC since the late 1990s in an environment with over 4,000 roles and 8,000 users. Learn how the KPMG and NNS leveraged SAP functionality for access risk analysis to review over 2,000 custom transactions across 6,000 programs created with 15 million lines of custom code, and assess their impacts on its control framework. Attend this session to ...More »

Case study: Transforming access security through a role rebuild at Armstrong Flooring

Richard Batchelor, Armstrong Flooring
Wednesday, February 14, 2018
1:30 PM - 2:30 PM

Like many companies, Armstrong Flooring has been through many growth cycles, and its SAP security role environment was a conglomeration of poorly built old roles and properly built new roles. Managing the roles, multiple naming conventions, understanding what users needed to do their jobs, and staying SOX compliant was a challenge. Attend this session to learn how Armstrong Flooring undertook a full role rebuild, leveraging usage reports from SAP Access Control and implementing a task-based architecture. Hear firsthand from Armstrong Flooring ...More »

Case study: How Stanley Black & Decker designed an efficient global role structure

Erin Swartzmiller, Stanley Black & Decker
Monday, February 12, 2018
11:15 AM - 12:15 PM

Join this session to learn how Stanley Black & Decker approached the design phase of its global SAP security redesign. Learn how Stanley Black & Decker implemented a process to create a standard global role structure that’s easy to manage, but flexible enough to be applied across multiple business processes, segments, and regions. Attend this session to...More »

Case study: How Mars transitioned to a new SAP security architecture and access governance model

Sarah Wechsler, Mars
Cesar Coronado, Mars
Tuesday, February 13, 2018
10:15 AM - 11:15 AM

Attend this session to learn how Mars — a global confectionary, food, and pet care company — transitioned its largest SAP user population to a new global security architecture and governance process, including the key checkpoints to ensure a smooth transition from project to steady state, key QA activities performed on user and role assignment, training and knowledge transfer performed to ensure a sustainable model going forward, and definition of a robust governance process to ensure key efforts remained in place going forward. By attending, you will learn ...More »

Page 1 of 3       1 | 2 | 3| Next » [22 Matches Found]