Edward N Beaver

All the cases for this course have to be completed in groups.  Changes to these groups will not be allowed during the semester.

Please form groups of 4-5 students, and post your case groups as comments to this […]

Think for 100 seconds, and summarize the key things that you learned in the class this week.

Assignment Name: Read 1  is due January 24  (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 1, 2 and 3.1

Use Reading Assignment Template

Post as comments on this blog post
– Name

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        Include at least one (1) Supply Chain you’ve dealt with and in what Role […]

I’m thankful to be teaching at Temple MIS and in particular this course.

I’m excited to teach this class and glad to have all of you in the class.  Together our experiences, hard work and teamwork this seme […]

Assignment Name: Read 9  is due  April 26  (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 4.3

Use Reading Assignment Template

Assignment Name: Read 8  is due  April 12  (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 6.3 and 7

Use Reading Assignment Template

Assignment Name: Read 7  is due April 5  (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 6.1 and 6.2

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Assignment Name: Read 6  is due March 29  (11:59 pm).

Read:  Course Documents menu item –   Read 6: ISACA Monitoring Internal Control Systems and IT (exclude Appendices)

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Assignment Name: Read 5  is due March 15  (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 9.4

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Assignment Name: Read 4  is due March 8 (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 5.2 and 8

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Assignment Name: Exercise 2  is due February 26  (11:59 pm).

Exercise uses the Global Bike Inc SAP system to complete an Order to Cash process example.

Reference:    Exercise 2: Order to Cash Guide

Submission: Exercise 2: Order to Cash Submission Template

Assignment Name: Read 3  is due February 8 (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 10

Use Reading Assignment Template

Assignment Name: Exercise 1  is due February 5 (11:59 pm).

Exercise uses the Global Bike Inc SAP system to complete a Procure to Pay process example.

Reference:    Exercise 1: Procure to Pay Guide

Submission: Exercise 1: Submission Template

Assignment Name: Read 2  is due February 1 (11:59 pm).

Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 9.1, 9.2, 9.3 and 12

Use Reading Assignment Template

As discussed during our first class, due to a request from another professor, our next class originally scheduled for Monday January 26 it being moved to Wednesday January 28.

New Class Time details:

Date:          Wednesday January 28

Full Class: 5:30 – 8:00

Location:   Speakman Hall 026 – Computer Lab

Alternate summary class: 4:00 – 5:20

Location:   Alter Hall 602 – MIS Desktop Lab
Changed January 22.

Good News.   We no longer have to share UserID’s for the Global Bike Inc. (GBI) system.

Below are the system access instructions for your individual use for the remainder of the course.

Term
Spring 2015

Course
MIS 5121

Client Name
SAP ERP GBI AIS 2.21 (MCC)

SAPGUI – System ID
GB5

Client Number
648

Student Userids
See link in Assignments Docs

Student Passwords (initial)
5121Temp

As discussed in class, I request you complete the following tasks before our next class time:

Using your newly assigned UserID, access the GBI system using a computer in one of the computer labs.
Note: you’ll need to change your password the first time you use it (the password above is the initial password only).  REMEMBER YOUR PASSWORD.
Using the system, add the following 2 transactions as favorites in your menu:

SE16N – Table Display
SPRO   – Configuration Access

4. Logoff
Let me know if you have any issues completing these tasks.