What kind of Background do you need? The only background you will need is to willing to learn and commit yourself to the learning process. Success is having a goal and continuously working to...
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SAP GRC Fire Fighter Helps the company with the Elevated Access into your SAP ECC System. This can help you control the excess access given to user during critical times. Fire Fighter User...
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...
SAP Segregation of duties controls have been implemented over all functional transactions in the SAP ECC System. This should also include Custom transaction which are similar to the SAP Transaction...
Majority of SAP audits deal with financial data in the SAP ECC System which can manipulate and distort your Financial Statements. The common Examples are Sarbanes‐Oxley (SOX), under the direction...