Business Owner: Who mainly the Functional Consultants Approve risks for Monitoring and identifies suitable SAP reports for mitigation Controls. Let us for example user have Create Vendors and...
Category: GRC Software
Reduce Administrative Cost by Automating your SAP User Provisioning Process
OneAccess SAP User Provisioning Tool allows a central place for gaining access to a SAP System. OneAccess provides access control system that is shared by all your SAP applications. The result is a...
What you need to learn to become $ 100 Per Hour SAP GRC Consultant- Part 3
Advanced SAP Role Development Topics: Configuring SU24 settings so you can bring in objects into the SAP role which have values as default or the object in the maintain status so you have the...
What you need to learn to become $ 100 Per Hour SAP GRC Consultant- Part 2
SAP Role Administration: Create and Review SAP Role Requirement for creating SAP Role. This document should have the role owner and role approver, location specific information and object related...
What you need to Learn to Become $ 100 Per Hour SAP GRC Consultant- Part One
SAP User Administration: Creating users in the System and different options Understanding Different user types and their differences, date restrictions, defaults, Parameters, valid from...
Controlling Date Field in a Batch Program which executes monthly
Controlling Date Field to in a Batch Program which executes monthly Problem: When you have date field in the batch program and you want to execute the program monthly with the current date...