Hi all,
Thanks for joining the last call.
Attendees
JP
Michael Roza
Shamun Mahmud
Notes
SAP Controls Implementation Part 2
- JP to harmonize inputs for the remaining content in SAP Controls Implementation Part 2
- Once content development is done, JP to set up an instance to verify implementation for controls in the Part 2 document (S4 HANA)
- JP to connect with Systems Integrators (SIs) and SAP
- Tentative timeline: Send to Peer Review after JP harmonizes comments
Other Business
- Shamun to coordinate SFDC discussion between JP and Sai Honig
- Next meeting discuss whether the next document is Oracle or SFDC
Let me know if I missed anything out. I look forward to working with all of you!
Best,
Shamun
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Shamun Mahmud
Senior Research Analyst
CSA
Bothell WA
703-887-2214
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