Pandora FMS plugin for SAP Continuous Controls Monitoring (CCM)

To fulfill internal policies in your organization (GRC) and to prevent foreign activities that violate the process established for a department (eg in case of fraud attempt), you can use Deset Pandora FMS Enterprise plugin for SAP  as a Continuous Controls Monitoring tool.
Pandora FMS Entperprise will connect to the SAP system with the interval defined (typically every night) and will gather the master data to apply the modification rules allowed. For example Pandora FMS Enterprise can trigger a warning alarm if there is a wrong transaction when paying a major supplier.

Features
•    Risk Identification with Pandora FMS Enterprise Policies and Monitor Template, performs a Continuous Monitoring of KRI (Key Risk Indicators). It is part of a pre-configured common risk indicators in the area of finance, customers and suppliers.
•    Control and Mitigation Rule Architect with Pandora FMS Enterprise Alert Template.  New rules can easily be created selecting the Business Object, and filtering the data set alerting of unauthorized modification.
•    Reporting with Pandora FMS Enterprise reports. Access to custom auditor reports and the detail of the changed values (no need to activate the recording of the SAP Document Modification Logs) with business-friendly web interface
 

[MM1] Modification of flag  "duplicated invoices"  in vendors

[SD1-1] Modification of number payment days in customer invoices

[SD2] Modification of pay terms conditions in customer invoices