SAP others
SAP GRC관련 문서
hksap
2021. 9. 3. 22:18
반응형
SAP GRC관련 문서
Check out what's new for #GRC in the 2108 release of SAP #S4HANA Cloud!
— Cloud ERP by SAP (@SAPCloudERP) August 24, 2021
Want highlights? See Katrin Deissner's video 👉 https://t.co/nW2awTikCl
Need details and demos? Read her blog 👉 https://t.co/ML7ZNl0uwD pic.twitter.com/poR7ULnFwl
출처 : 구글링 (다운로드 링크 아래)
https://blog.asug.com/hubfs/2019%20AC%20Slide%20Decks%20Wednesday/ASUG82909%20-%20Road%20Map%20SAP%20Governance,%20Risk,%20and%20Compliance%20Solutions.pdf
요즘 회계법인은 연결 K-SOX로 사람들을 갈아넣고 있다는데.. FI컨이 알아야할 부분이 많아지는듯.. To-be 단계부터 내부통제 반영한 설계 적용하는 부분 스터디하기..
9/3