Audit, Control & Security SIG

Wednesday 14th October 2015 at 9:30am - 9:30am


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Rodolpho Lopes from British American Tobacco will present Extraction of SAP data for audit and compliance using smart technology/ Reactive to proactive IT audits.

In this case study session, learn how British American Tobacco brought an end to manual SAP data extractions using tools to automatically read and extract database records. Key learning points: How to move from re-active to pro-active audit approach; how to automatically extract SAP data on a monthly basis and save for future audit requirements; free up auditor time; improve efficiency.
Hear how British American Tobacco now focus on auditing rather than the challenges of obtaining the data.

John Barnard from SAP will be speaking about Role and Authorisations concepts in S/4 HANA. Focussing on the differences between the role concepts/security around S4/HANA and the normal ERP systems.

Kirsten Boucher from the User Group will deliver the latest Conference Update and we will be running an Interactive Open Forum. Have your say in what topics you would like us to cover at our future ACS SIGs and find how you can get more involved with the User Group.

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Event Resources

Rodolpho Lopes - BAT - Extraction of SAP Data for Audit & Compliance (1,000.85 KB)

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