SAP - Delivery and receipt

Protiviti is pleased to invite you to our upcoming "SAP Purchase to Pay Risk & Controls walkthrough" webinar series in March and April.

Register for the Protiviti and SAP Purchase to Pay risk and controls webinar series and learn about controls possibilities within your SAP Purchase to Pay (PTP) process (eg. Automated application, Segregation of Duty, Sensitive Access, Data-driven controls).

Most controls in existing PTP processes are repeatable and manual controls, this often results in sample based testing. These controls take a lot of time and do not have a full coverage. At most organizations a lot (50%) of control potential is left unused. During this webinar series you will learn how to enhance your control environment, standardize the configuration within your organization, increase the number of system ECC/S4HANA system based automated controls and use data driven detective controls.

Choose a session, register to join or watch on-demand via the 'register here' button.

March 9 | 4:30 PM CET
Speakers: Joris van de Veerdonk (Associate Director, Protiviti) / Tiede-Jan de Jong (SAP Risk and Controls consultant, Protiviti) Michael Heckner ( Sr. Director, Center of Excellence for GRC )
Subject: Introduction to SAP control environment
Register

March 16 | 4:30 PM CET
Speakers: Tiede-Jan de Jong (SAP Risk and Controls consultant, Protiviti) / Vincent Doux (SAP COE for GRC, Cybersecurity and Data Protection, SAP)
Subject: Vendor Master Data maintenance
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March 23 | 4:30 PM CET
Speakers: Arne Beentjes (Manager Technology Consulting, Protiviti) / Daniël van der Laan(Senior Data & Analytics Consultant, Protiviti)
Subject: Purchasing
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March 30 | 4:30 PM CEST
Speakers: / Vincent Doux (SAP COE for GRC, Cybersecurity and Data Protection, SAP)
Subject: Delivery and receipt
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April 6 | 4:30 PM CEST
Speaker: Daniël van der Laan ( Sr. Consultant)
Subject: Invoice processing
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April 13 | 4:30 PM CEST
Speakers: Jeff Reeves (Director, Protiviti Australia) / Vincent Doux (SAP COE for GRC, Cybersecurity and Data Protection, SAP)
Subject: Vendor payments
Register