Abstract
As already described in Section 3.1.5, "Structure of the Efficiency-Oriented and Profitability-Oriented Controls in the ERP Environment," efficiency-oriented and profitability-oriented control mechanisms as applied to SAP ERP can be divided into four layers: - Process controls - Master data quality controls - User input controls - Reporting controls
Saving money and optimizing processes are objectives in the ICS process: we will explain this as yet partially unusual perspective using relevant scenarios in SAP ERP.
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© 2013 Springer-Verlag Berlin Heidelberg
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Chuprunov, M. (2013). Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP. In: Auditing and GRC Automation in SAP. Springer, Berlin, Heidelberg. https://doi.org/10.1007/978-3-642-35302-4_14
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DOI: https://doi.org/10.1007/978-3-642-35302-4_14
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Publisher Name: Springer, Berlin, Heidelberg
Print ISBN: 978-3-642-35301-7
Online ISBN: 978-3-642-35302-4
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