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...
Category: GRC Software
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...
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...