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Installing the Default SAP GRC 10.0 Ruleset

When you install the SAP GRC 10.0 plugin the system comes with following BC Business Configuration set. BC Sets group table values in a SAP GRC Risk Ruleset so the rules can generated in the SAP...

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SAP GRC 10.0 Emergency Access Settings

[vc_row][vc_column][vc_column_text]The Emergency access Settings for the SAP GRC 10.0 the implementing the tool. The main settings are whether you the firefighting to be centrally done or done in...

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SAP GRC 10.0 Emergency Access Options

SAP GRC 10.0 Emergency Access Management When you want to provide elevated access to the user for a limited number of days then you have to provide a temporary role or create a separate id so they...

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SAP GRC 10.0 Interview Questions in Emergency Access Management- Parameters

SAP GRC 10.0 Interview Questions in Emergency Access Management- Parameters Recommended value (for initial configuration) 4000‐Application type  1 (ID) or 2 (Role): This controls whether...

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How to Prepare for SAP License Audit

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...

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SAP SOD Solution Features you will want in your SAP Tool

SAP SOD Solution: Effortless customization and intuitive report for corrective actions: The rule set has to be modifiable, made active or inactive and removed. The changes made to the rules set...

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About Us

I'm Selva Kumar. I have been working in SAP Compliance and Audit Field for the past 25 Years. Extensive Experience in Training Coaching Placement and Implementation of SAP GRC Solution. I have worked with Fortune 500 Companies and BIG 4 Consulting Firms. Worked in Worlds biggest implementations.
I am also an SAP GRC Certified, CISA Information Systems Auditor, CGAP Government Auditor, Security Plus and ITIL Certified.

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