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Half Day Workshop 1
(09:00 – 12:30)

Discover What’s New in SAP Internal Controls, Compliance and Risk Management

A "CCR" focused Workshop in three parts:

1. Automating the 3 Lines for Beginners: What is Available out-of the-box with SAP Solutions for 3 Lines (SAP Process Control, SAP Risk Management, SAP Audit Management and SAP Business Integrity Screening)?

Attend this session to get an orientation and demo of what is available from day 1 with these solutions, including: 

  • Workflows (including surveys, assessments, testing, etc.)
  • Canned reports and their personalization options, but also and views that can be leveraged by BI tools
  • Content included in the solution or that can be imported (Starter Kits, automated controls, detection strategies, etc.)

led by:

Michael Heckner, SAP

2. What's New in SAP Solutions for 3 Lines (SAP Process Control, SAP Risk Management, SAP Audit Management and SAP Business Integrity Screening) and Hidden Gems That You May Have Missed!

With Support Packages delivered every quarter with enhancements and new capabilities, it's easy to miss useful updates. Attend this session to get an overview of most important enhancements delivered in recent Support Packages, but also tips from our experts based on customer feedback of features that you may not even know exist and that can easily be activated to help you make the most out of your SAP solutions... Without additional license cost!

led by:

Thomas Frenehard, SAP | Neil Patrick, SAP

3. SAP Financial Compliance Management Crash Course

In case you missed the hands-on session last year on SAP's latest Cloud solution for internal control, attend this session to get the key highlights on:


  • What is SAP Financial Compliance Management in short
  • An overview demo on key capabilities
  • A "How to" on creating and running a manual procedure and an automated procedure

led by: 

Thomas Frenehard, SAP | Neil Patrick, SAP

Register Today

SAP CUSTOMERS* / EMPLOYEES

*SAP Customer: A utilities business that is using, has used or is interested in learning more about SAP solutions.

SAP PARTNERS* / ANALYSTS / OTHERS

*SAP Partner: A business that is supporting utilities to buy, build, implement, service, support and run SAP solutions.



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