SAP Logistics Execution & Warehouse Management
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.1 (Table Controlled Application)
- AGAS Chapter 9.4 (Controls for Stocks)
Review the lecture slides and notes Inventory & Shipping Controls
Video: SAP Security Concepts, Segregation of Duties, Sensitive Access & Mitigating Controls [PwC]
Daily Discussion Questions
- As customers we experience various companys order to cash process (OTC) whenever we buy something. Which company do you believe has a great OTC process? Why?
- Which portion of the Order to Cash (OTC) process do they see as the most vulnerable to theft, fraud or failure of some kind? Explain.