SAP Purchase to Pay Risk & Controls walkthrough.
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 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 ECC/S4HANA system based automated controls and use data-driven detective controls.
- Introduction to the SAP control environment
- Vendor Master Data maintenance
- Delivery and receipt
- Invoice processing
- Vendor payments