This Inter­nal Con­trols Think Tank will focus on the use of Man­u­al Con­trol Per­for­mance (MCP) in SAP Process Con­trol. The inter­ac­tive ses­sion will allow com­pa­nies to dis­cuss how they are cur­rent­ly using MCPs, share issues they are expe­ri­enc­ing, and get ideas from each oth­er on how to over­come those bar­ri­ers. Addi­tion­al­ly, we hope that com­pa­nies will share their tips and tricks that they’ve found use­ful in sup­port­ing MCPs. 

The for­mat for Tues­day, April 14 at 2 p.m. CT will include:

• Rapid case study led by ASUG mem­ber Cheryl Sharpe from South­ern Cal­i­for­nia Edison. 

• Man­u­al Con­trol Per­for­mances in SAP Process Control 

• How are you cur­rent­ly using MCPs? 

• Shar­ing of issues using MCPs 

• Shar­ing of tips and tricks using MCPs 

• Shar­ing of recent wins or suc­cess­es, along with resources utilized 

Insights:

• MCP can help orga­ni­za­tions address how to pull reports selec­tive to cer­tain dates.
• Audi­tors espe­cial­ly like going to one place to get all the evi­dence with the reports.
• MCP seems to be high­ly uti­lized by SAP teams serv­ing cor­po­rate functions. 

Gain vis­i­bil­i­ty into the chal­lenges and suc­cess­es oth­er SAP cus­tomers are expe­ri­enc­ing, and acquire new ideas for real-world solutions.

If you are expe­ri­enc­ing chal­lenges and would like to lead your own case study, fill out the sur­vey here.