If you’re a Auditor that’s putting their blood, sweat, and tears into your Auditing Profession yet see little to no automated solution in Process Control SAP, you’re certainly not alone. Only...
Category: SAP Access Control
How a Manager lost his Job due to one costly SAP License mistake
Now the non-production SAP systems also matter for SAP License Count- How a Manager lost his Job due to one costly SAP License mistake Now we are seeing that more and more customers are...
SAP GRC 10.0 Training BRF Plus Agent Rule SAP GRC MSMP is a work flow configuration which can let you company customize your workflow based on your requirement. The workflow has different...
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...
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...
General SAP GRC Solution Tool information Reviews what support version and support pack the tool and plug-in are in SAP Landscape as different version may have some feature enabled or disabled Risk...