SAP License Audit The SAP License Audit Transaction USMM will help companies determine the number of SAP user and the sap modules used in the SAP software for each system. The measurement program is...
Tag: SAP License Audit
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...
When you add transaction to the role the objects are brought into the roles in two states Standard or maintained. When you change the Standard state the object will go to changed status. But if you...
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...
All processes are well-documented and stored in a central repository which could be some kind of Change management tool like SharePoint- including the documentation of policies, work papers, and...
Governance (G) Establish qualitative objectives • Establish quantitative objectives & KPIs • Develop strategies to achieve objectives • Document corporate policies and best...