General SAP GRC Solution Tool information Reviews what support version and support pack the tool and plug-in are in SAP Landscape as different version may have some feature enabled or disabled Risk...
Category: SAP SOD
Cloud Based SAP SOD Risk Analysis for SAP Roles httpv://www.youtube.com/watch?v=8x4mU3sDXQY Cloud Based SAP SOD Risk Analysis for SAP Users httpv://www.youtube.com/watch?v=HfpH-MNaOiI Cloud Based...
When you mix of different drinks are consumed on the same night you will get a headache and vomit. In the same way when you assign multiple roles to the SAP user with SAP single Roles or composite...
GRC User Provisioning process Automation- Are we there yet ( Time is money) Most of the companies have multiple sap systems. A typical client could have minimum four systems (Sandbox, Development...
Current approach to provisioning is labor and time intensive process which involves multiple people and teams. The process also involves multiple manual steps and handoff with little and no automated...
SAP SOD Rules SAP SoD rules that are currently enforced or not. Most of the companies have SAP Rule set analyzed by a Tool or SUIM report or custom report. The Functional owners need to understand...