SOX compliance with SAP treasury and risk management:
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Bonn [u.a.]
Galileo Press [u.a.]
2009
|
| Ausgabe: | 1. ed. |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | 438 S. Ill., graph. Darst. |
| ISBN: | 9781592292004 |
Internformat
MARC
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| 008 | 081209s2009 ad|| |||| 00||| eng d | ||
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| 100 | 1 | |a Krishnan, Arjun |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a SOX compliance with SAP treasury and risk management |c Arjun Krishnan ; Alamanda Balaji Kumar |
| 250 | |a 1. ed. | ||
| 264 | 1 | |a Bonn [u.a.] |b Galileo Press [u.a.] |c 2009 | |
| 300 | |a 438 S. |b Ill., graph. Darst. | ||
| 336 | |b txt |2 rdacontent | ||
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| 338 | |b nc |2 rdacarrier | ||
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| 700 | 1 | |a Kumar, Alamanda Balaji |e Verfasser |4 aut | |
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Datensatz im Suchindex
| _version_ | 1804138457707053056 |
|---|---|
| adam_text | CONTENTS AT A GLANCE 1 BUSINESS AND FUNCTIONAL OVERVIEW 19 2 CONTROLS IN
SAP ERP 51 3 INBOUND ELECTRONIC BANKING IN SAP ERP 91 4 OUTBOUND
ELECTRONIC BANKING IN SAP ERP 137 5 POSITIVE PAY AND PAYMENT CARD
PROCESSING 179 6 CASH MANAGEMENT & LIQUIDITY FORECASTING 225 7 FINANCIAL
RISK MANAGEMENT: FOREIGN EXCHANGE AND DERIVATIVES 275 8 INVESTMENT AND
DEBT MANAGEMENT 317 9 TOOLS AND TECHNIQUES FOR INTERNAT CONTROLS IN SAP
ERP 361 10 SPECIAL TOPICS IN TREASURY MANAGEMENT 395 BIBLIOGRAFISCHE
INFORMATIONEN HTTP://D-NB.INFO/993534724 DIGITALISIERT DURCH 2.1.3 COBIT
AND INFORMATION TECHNOLOGY SYSTEMS 58 CONTENTS FOREWORD PREFACE
ACKNOWLEDGEMENTS 15 17 21 1.1 ERP TREASURY SYSTEMS: A NEW ERA? , 1.2
STANDALONE WORKSTATION OR ERP TREASURY SYSTEM? 1.3 KEY DRIVERS AND
CHALLENGES FOR TREASURY MANAGEMENT 1.4 THE SARBANES-OXLEY ART OF 2002
AND ITS IMPACT ON TREASURY GOVERNANCE AND OPERATIONS . 1.4.1 SECTION
302 * CORPORATE RESPONSIBILITY FOR FINANCIAL REPORTS , 1.4.2 SECTION 404
* MANAGEMENT ASSESSMENT OF INTERNAL CONTROLS 1.4.3 CONTROL FRAMEWORKS
AND SOX 1.4.4 OTHER IMPORTANT REGULATIONS THAT IMPACT TREASURY 1.5 SAP
ERP TREASURY FUNCTIONALITY 1.5.1 IMPLEMENTATION TIMELINE FOR SAP ERP
TREASURY AND RISK MANAGEMENT 1.5.2 SAP ERP TREASURY AND RISK MANAGEMENT
* POWERFUL BUT UNDERUTILIZED 1.5.3 SAP ERP CASH MANAGEMENT 1.5.4 SAP ERP
FINANCIAL RISK MANAGEMENT 1.5.5 MASTER DATA AND MARKET DATA 1.5.6 KEY
DRIVERS AND BENEFITS 1.5.7 THE BOTTOM LINE 1.6 SUMMARY 23 24 27 29 29 31
32 33 34 35 35 40 43 48 51 52 53 2.1 CONTROL FRAMEWORK AND OBJECTIVES 55
2.1.1 THE NEED FOR CONTROLS 55 2.1.2 CONTROL FRAMEWORKS 56 3.4.1
CREATING TEST FILES FOR UPLOAD 125 CONTENTS 2.2 RISK AND INTERNAL
CONTROL 59 2.2.1 RISK/CONTROL MATRIX 59 2.2.2 TYPESOFRISKS 59 2.2.3
TREASURY-SPECIFIC RISKS 60 2.3 CONTROL MECHANISMS IN SAP ERP 61 2.3.1
ARCHITECTURAL ELEMENTS OF CONTROL IN SAP ERP 62 2.3.2 AUTHORIZATION
CONCEPT 68 2.3.3 CONFIGURABLE AUTHORIZATIONS 76 2.3.4 SOD AND SENSITIVE
ACCESS CONTROL 79 2.3.5 AUDIT TRAIL AND CHANGE DOCUMENTS IN SAP ERP 80
2.3.6 ACCOUNTING INTEGRITY IN SAP ERP 85 2.3.7 REPORTS AND ALV 87 2.3.8
WORKFLOW TECHNOLOGY 88 2.4 SUMMARY OF CONTROLS IN SAP ERP 89 2.4.1
SYSTEMIC OR BUILT-IN CONTROLS 90 2.4.2 CONFIGURABLE CONTROLS 90 2.4.3
PROGRAMMABLE CONTROLS 91 2.4.4 MANUAL CONTROLS 92 2.5 RISK/CONTROL
MATRIX 92 2.6 SUMMARY 94 3.1 THE INBOUND EBS PROCESS FLOW 95 3.2 BANKING
STRUCTURE AND MASTER DATA 97 3.2.1 BANKING STRUCTURES 97 3.2.2 BANK
MASTER DATA 100 3.2.3 MASTER DATA KEY CONTROLS 104 3.2.4 CONFIGURING
EIERTRONIC BANK STATEMENTS 106 3.3 STRAIGHT THROUGH PROCESSING (STP) 112
3.3.1 POLLING BANK FILES 114 3.3.2 PREPROCESSING 114 3.3.3 BANK BALANCE
MISMATCH ERROR 116 3.3.4 AUTOMATIC MATCHING AND CLEARING 117 3.3.5
CUSTOM PROGRAM USING FIELD KFMOD 118 3.3.6 BANK POLLING AND FILE
TRANSMISSION 122 3.4 PRIOR DAY BANK STATEMENTS 122 4.4.3 CONFIGURING THE
PMW 173 CONTENTS 3.4.2 POSTING MATCHING AND RECONCILIATION OF BANK
STATEMENTS ... 126 3.4.3 CONTROLS FOR PRIOR DAY STATEMENTS 128 3.5 BANK
RECONCILIATION AND CONTROL 129 3.5.1 POST-PROCESSING 129 3.5.2
DISPLAYING AN EIERTRONIC BANK STATEMENT 132 3.5.3 MANUAL BANK STATEMENT
133 3.5.4 DELETING AND ARCHIVING BANK STATEMENTS 137 3.6 SUMMARY OF
CONTROLS FOR INBOUND EIERTRONIC BANKING 139 3.7 SUMMARY 140 4.0.1 KEY
DRIVERS AND BENEFITS 141 4.1 MASTER DATA STRURTURE AND CONTROLS 143
4.1.1 BANK MASTER DATA 143 4.1.2 VENDOR MASTER DATA 145 4.1.3 DUAL
AUTHORIZATION CONTROL 147 4.2 ACH PAYMENTS 148 4.2.1 EIERTRONIC FORMATS
148 4.2.2 ACH FORMATS 149 4.2.3 ACH USER EXITS 151 4.2.4 USER EXITS FOR
ACH FORMATS 152 4.2.5 PRENOTIFICATION 152 4.2.6 KEY CONTROLS FOR ACH
TRANSMISSIONS 153 4.3 WIRE TRANSFERS 155 4.3.1 WIRE TYPES AND FORMATS
155 4.3.2 REPETITIVE CODES 156 4.3.3 TYPES OF WIRE TRANSFERS 159 4.3.4
CASH CONCENTRATION 160 4.3.5 WIRE PAYMENTS TO TREASURY PARTNERS USING
TRANSARTION FRFT 162 4.3.6 ONLINE FREE FORM AND NON-REPETITIVE WIRE
PAYMENTS .... 163 4.3.7 KEY CONTROLS FOR WIRE TRANSMISSIONS 166 4.4 THE
PAYMENT MEDIUM WORKBENCH (PMW) 166 4.4.1 CREATING A NEW FILE FORMAT FOR
OUTBOUND PAYMENTS 167 4.4.2 LINKING THE NEW FORMAT TO A PAYMENT METHOD
170 CONTENTS 4.5 FILE TRANSMISSION 176 4.5.1 COMMUNICATION OPTIONS 176
4.5.2 SECURITY PROCEDURES 177 4.5.3 TESTING PROCEDURES 177 4.5.4 KEY
CONTROLS FOR FILE TRANSMISSIONS 178 4.6 USING WORKFLOW TO ROUTE
AUTHORIZATIONS 178 4.7 IMPLEMENTING OUTBOUND BANKING IN SAP ERP: LESSONS
LEARNED ... 179 4.8 SUMMARY OF KEY CONTROLS 180 4.9 SUMMARY 181 5.1
POSITIVE PAY 183 5.1.1 PROCESS OVERVIEW 184 5.1.2 PREPROCESSING OF FILES
185 5.1.3 DETAILED PROCESS STEPS 186 5.1.4 IMPLEMENTING POSITIVE PAYEE
190 5.1.5 CONTROLLED DISBURSEMENT IN POSITIVE PAY 191 5.1.6 SUMMARY OF
KEY CONTROLS 192 5.2 LOCKBOX PROCESSING 193 5.2.1 ACCOUNTING CONTROLS IN
THE LOCKBOX PROCESS 196 5.2.2 SIMULATING LOCKBOX PROCESSING 198 5.2.3
SUMMARY OF KEY LOCKBOX CONTROLS 205 5.3 PROCUREMENT AND CREDIT CARD
PROCESSING 207 5.3.1 OVERVIEW OF PROCESS 207 5.3.2 PAYMENT CARD INDUSTRY
(PCI) DATA SECURITY STANDARDS 208 5.3.3 PCI DSS REQUIREMENTS AND SAP ERP
210 5.3.4 KEY DESIGN CONSIDERATIONS 211 5.3.5 KEY CONFIGURATION STEPS
212 5.3.6 KEY AUTHORIZATION AND ENCRYPTION CONTROLS 217 5.3.7 SUMMARY OF
CREDIT CARD CONTROLS 223 5.4 ESCHEATMENT 224 5.4.1 THE ESCHEATMENT
PROCESS 224 5.4.2 COMPANY ACCOUNTING AND REPORTING REQUIREMENTS 225
5.4.3 SAP ERP AND ESCHEATMENT 225 5.4.4 ACCOUNTING FOR ESCHEATMENT IN
SAP ERP 227 5.4.5 OVERVIEW OF KEY ESCHEATMENT CONTROLS 227 5. 11 6.1
CASH MANAGEMENT 230 6.1.1 INTRADAY BANK STATEMENTS 231 6.1.2 INPUTS
REQUIRED FOR DAILY CASH POSITIONING AND LIQUIDITY FORECASTING 236 6.2
REPORTING 256 6.2.1 DAILY CASH POSITIONING 256 6.2.2 LIQUIDITY
FORECASTING 259 6.2.3 LIQUIDITY PLANNER 260 6.3 CONTROLS FOR CASH
MANAGEMENT 260 6.4 IN-HOUSE CASH (IHC) MANAGEMENT 263 6.4.1 IHC AND
INTERCOMPANY PROCESSING 264 6.4.2 COST/BENEFIT CONSIDERATIONS IN
IMPLEMENTING IHC 265 6.4.3 PROCESS OVERVIEW 266 6.4.4 MASTER DATA 267
6.4.5 INTEGRATION WITH CASH MANAGEMENT 273 6.4.6 AUTHORIZATION
MANAGEMENT 276 6.4.7 CONTROLS FOR IHC 277 6.5 SUMMARY 277 7.1 MASTER
DATA FOR FX TRANSARTION MANAGEMENT 282 7.2 MASTER DATA FOR TRANSARTION
PROCESSING 283 7.2.1 PRODUCT CATEGORIES 283 7.2.2 PRODURT TYPES 284
7.2.3 TRANSACTION TYPES 284 7.2.4 FLOW TYPES 286 7.2.5 UPDATE TYPES 288
7.2.6 LINKS BETWEEN TRANSARTION MANAGEMENT AND ACCOUNTING ... 288 7.3
MASTER DATA FOR TRANSARTION MANAGEMENT 289 7.3.1 BUSINESS PARTNER (BP)
290 7.3.2 TRADER 295 7.3.3 BANK-RELATED MASTER DATA 295 7.4 MASTER DATA
FOR ACCOUNTING, VALUATION, AND REPORTING 296 7.4.1 PORTFOLIO 296 12
7.4.2 VALUATION AREAS 296 7.4.3 MARKET DATA 297 7.5 WORKFLOW MANAGEMENT
297 7.6 TRANSARTION MANAGEMENT 298 7.6.1 TRANSACTION MANAGEMENT MENUE 300
7.6.2 FRONT OFFICE 300 7.6.3 BACKOFFICE 306 7.6.4 ACCOUNTING 308 7.7
HEDGE MANAGEMENT 309 7.7.1 HEDGE MANAGEMENT MENUE OPTIONS 311 7.7.2 HEDGE
MANAGEMENT STEPS 311 7.7.3 HEDGE DOCUMENTATION 316 7.7.4 HEDGE
ACCOUNTING AND PERIODIC PROCESSING 317 7.8 INTEGRATION WITH CASH
MANAGEMENT 317 7.9 MARKET DATA MANAGEMENT 318 7.10 SUMMARY 319 8.1
MASTER DATA STRURTURE 322 8.1.1 PRODURT TYPES 322 8.1.2 GLOBAL SETTINGS
FOR SECURITIES 323 8.1.3 TRANSARTION TYPES 323 8.1.4 SECURITIES ACCOUNT
325 8.1.5 CLASS DATA 326 8.1.6 BUSINESS PARTNER 329 8.2 TRANSARTION
MANAGEMENT 330 8.2.1 MONEY MARKET FIXED TERM DEPOSIT EXAMPLE 330 8.2.2
SECURITIES BOND PURCHASE EXAMPLE 337 8.2.3 MONTH END ACCOUNTING 339
8.2.4 VALUATION OF AN OPEN CONTRART 341 8.3 MARKET DATA MANAGEMENT 344
8.3.1 TRANSARTION DATA FEED 345 8.3.2 MASTER DATA FEED 346 8.4 THE
ANALYZERS 34G 8.4.1 ANALYZER FUNCTIONALITY 349 8.4.2 VALUATION AND MARK
TO MARKET 349 8.4.3 LIMIT MANAGEMENT 355 404 8.5 INTEGRATION WITH CASH
MANAGEMENT 361 8.6 REPORTING 362 8.7 SUMMARY 363 9.1 MANAGEMENT OF
INTERNAL CONTROLS (MIC) 366 9.1.1 BASIC PREREQUISITES 366 9.1.2 MIC
TECHNICAL IMPLEMENTATION CONSIDERATIONS 367 9.1.3 MIC FEATURES 368 9.1.4
PROCESS FLOW FOR A MIC PROJERT 371 9.1.5 CUSTOMIZING SETTINGS FOR MIC
372 9.2 AUDIT INFORMATION SYSTEMS (AIS) 377 9.2.1 AREAS SUPPORTED BY AIS
379 9.2.2 PROCESS FLOW FOR AIS 380 9.2.3 STEPS TO IMPLEMENT AIS 383
9.2.4 AIS OSS NOTES 384 9.3 GRC AC AND OTHER SOX COMPLIANCE SYSTEMS 385
9.3.1 SAP GRC COMPONENTS 385 9.3.2 OTHER SOX COMPLIANCE SYSTEMS 386 9.4
MANAGING A SOX AUDIT FROM THE TREASURY PERSPERTIVE 386 9.4.1 SOX AUDIT
386 9.4.2 BEST PRARTICES FOR A TREASURY SOX AUDIT 391 9.5 REPORTING,
AUDIT TRAIL AND DOCUMENTATION 392 9.5.1 REPORTING 392 9.5.2 AUDIT TRAIL
395 9.5.3 DOCUMENTATION 396 9.6 SUMMARY 398 10.1 UPGRADING SAP ERP
10.1.1 KEY DRIVERS FOR UPGRADING 10.1.2 TYPES OF UPGRADES 10.1.3 USING A
PHASED APPROACH TO UPGRADING 10.1.4 FARTORS TO CONSIDER IN THE UPGRADE
DECISION 10.1.5 STEPS IN THE UPGRADE PROCESS 399 399 400 401 402 14
10.1.6 KEY PROCESS STEPS 405 10.1.7 PROJECT METHODOLOGY 411 10.2
ARCHIVING 417 10.2.1 ARCHIVING PROCESS FLOW 419 10.2.2 SUPPORT TOOLS FOR
THE SAP DATA ARCHIVING PROCESS 420 10.2.3 THE BUSINESS NEED FOR
ARCHIVING 423 10.2.4 POTENTIAL CONTROL-RELATED ISSUES FOR ARCHIVING 423
10.2.5 ACCESS TO ARCHIVED DATA 427 10.3 NEW TREASURY-RELATED
FUNRTIONALITY IN SAP ERP 427 10.3.1 FRONTEND TRADING PLATFORM
INTEGRATION 427 10.3.2 EXPOSURE MANAGEMENT 428 10.3.3 NEW PRODURT TYPES
430 10.4 SUMMARY 431 10.5 CONCLUSION 431 THEAUTHORS 433 INDEX 435
|
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| id | DE-604.BV035203270 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T21:28:30Z |
| institution | BVB |
| isbn | 9781592292004 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-017009698 |
| oclc_num | 430524192 |
| open_access_boolean | |
| owner | DE-20 DE-384 |
| owner_facet | DE-20 DE-384 |
| physical | 438 S. Ill., graph. Darst. |
| publishDate | 2009 |
| publishDateSearch | 2009 |
| publishDateSort | 2009 |
| publisher | Galileo Press [u.a.] |
| record_format | marc |
| spelling | Krishnan, Arjun Verfasser aut SOX compliance with SAP treasury and risk management Arjun Krishnan ; Alamanda Balaji Kumar 1. ed. Bonn [u.a.] Galileo Press [u.a.] 2009 438 S. Ill., graph. Darst. txt rdacontent n rdamedia nc rdacarrier USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf Risikomanagement (DE-588)4121590-4 gnd rswk-swf SAP ERP 6.0 (DE-588)7581323-3 gnd rswk-swf Finanzmanagement (DE-588)4139075-1 gnd rswk-swf USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 u SAP ERP 6.0 (DE-588)7581323-3 s Finanzmanagement (DE-588)4139075-1 s Risikomanagement (DE-588)4121590-4 s DE-604 Kumar, Alamanda Balaji Verfasser aut DNB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017009698&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Krishnan, Arjun Kumar, Alamanda Balaji SOX compliance with SAP treasury and risk management USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Risikomanagement (DE-588)4121590-4 gnd SAP ERP 6.0 (DE-588)7581323-3 gnd Finanzmanagement (DE-588)4139075-1 gnd |
| subject_GND | (DE-588)4731664-0 (DE-588)4121590-4 (DE-588)7581323-3 (DE-588)4139075-1 |
| title | SOX compliance with SAP treasury and risk management |
| title_auth | SOX compliance with SAP treasury and risk management |
| title_exact_search | SOX compliance with SAP treasury and risk management |
| title_full | SOX compliance with SAP treasury and risk management Arjun Krishnan ; Alamanda Balaji Kumar |
| title_fullStr | SOX compliance with SAP treasury and risk management Arjun Krishnan ; Alamanda Balaji Kumar |
| title_full_unstemmed | SOX compliance with SAP treasury and risk management Arjun Krishnan ; Alamanda Balaji Kumar |
| title_short | SOX compliance with SAP treasury and risk management |
| title_sort | sox compliance with sap treasury and risk management |
| topic | USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Risikomanagement (DE-588)4121590-4 gnd SAP ERP 6.0 (DE-588)7581323-3 gnd Finanzmanagement (DE-588)4139075-1 gnd |
| topic_facet | USA Sarbanes-Oxley Act of 2002 Risikomanagement SAP ERP 6.0 Finanzmanagement |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017009698&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT krishnanarjun soxcompliancewithsaptreasuryandriskmanagement AT kumaralamandabalaji soxcompliancewithsaptreasuryandriskmanagement |