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Are Your Financial Controls Ready for SAP S/4HANA?

Identify Financial Risk Before Implementation

by Susan Stapleton | SAPinsider, Volume 18, Issue 1

January 25, 2017

When implementing SAP S/4HANA, it’s important to understand how it will affect your financial controls framework. You not only need to consider how redefined business processes will affect these controls, you also need to identify ineffective controls and potential access risks before they become a part of your SAP S/4HANA implementation — and before they are exposed in an audit. Learn how to assess your financial controls, minimize audit risks, and ensure a successful SAP S/4HANA implementation.  

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