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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

Eligible for Finance Credits

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

Eligible for Audit Credits

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 EIS implemented a fool-proof, data driven approach to mobilize organization-wide SAP access management improvements

Hiba Dagash, EIS
Diane Reinsma, Security Weaver
Tuesday, February 13, 2018
10:15 AM - 11:15 AM

By leveraging the power of user activity data, lightweight automation, and a proven SOD matrix, EIS was able to get business users on board quickly with new access restrictions and enable its senior management to build a realistic plan for a broad role re-design project. Hear firsthand from EIS how to build a collaborative relationship with business users and senior managers, and streamline an SAP license audit. Attend to learn how EIS is able to...More »

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

Eligible for Audit Credits

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 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

Eligible for Audit Credits

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 ConocoPhillips conducts user access reviews and monitors transaction usage in SAP Access Control

Trevor Wyatt, ConocoPhillips
Tuesday, February 13, 2018
1:30 PM - 2:30 PM

Eligible for Audit Credits

Learn how ConocoPhillips uses SAP Access Control tools to conduct periodic reviews, gather transaction usage statistics, and determine who is accessing its SAP systems. Come away with user access review (UAR) best practices and key configuration steps, and learn how to obtain valuable transaction usage data from your SAP systems. Attendees will ...More »

Case study: How Jabil applied new SAP S/4HANA security architecture and restrictions during its SAP S/4HANA rollout

Susan Zortea, Jabil
Tuesday, February 13, 2018
4:45 PM - 5:45 PM

Eligible for Information Technology Credits

Review how Jabil, a US-based global manufacturing services company, shifted from SAP ECC to SAP S/4HANA. Explore the security differences between SAP ECC and SAP S/4HANA, and walk through unique security architecture and restrictions that Jabil applied during the implementation. Attend this session to...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

Eligible for Audit Credits

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 Honeywell provides GRC insights to C-level executives

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

Eligible for Computer Software and Applications Credits

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 »

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Todd McElhatton

CFO

SAP North America


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