Date & Time
Tuesday, October 16, 2018, 4:00 PM - 5:30 PM
Category
Professional Techniques
Description
All SAP customers are required to upgrade to SAP's next generation platform, SAP S/4 HANA, in the next 6 years. The upgrade is a major change in landscape in business process, resulting in several significant impacts to internal controls and security. Attend this session to learn the background of the requirement to upgrade to S/4 HANA, understand the top 10 impacts related to security and internal controls and examine lessons learned from companies that have already completed their system upgrade.
Speaker(s)
Raymond Mastre
Speaker Bio(s)
Raymond is a Director at PwC based in the San Francisco office. For 14+ years, Ray has specialized in SAP Security & Controls, with a focus on the implementation of Governance Risk and Compliance (GRC) solutions. Ray has led several end-to-end global SAP security redesign projects and multiple implementations of the SAP GRC Access Controls suite. As part of their move to SAP S/4 HANA, Ray is currently leading several projects focusing on the design of internal controls. Ray also completed a 3.5 year exchange program with the Zurich, Switzerland PwC office; where he led the business unit dedicated to proving compliance solutions for companies running SAP (SAP GRC, Approva One, Security Weaver, etc.). His technical expertise paired with his international perspective make him ideal for multi-national clients.
CEUs
1.8