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...
Category: SAP Audit Management
Basis Administrator These users have the ability to support all Basis Administration. Additionally, Basis Administrators have access to ABAP/4 code (display), database management system, operating...
GRC User Provisioning process Automation- Are we there yet ( Time is money) Most of the companies have multiple sap systems. A typical client could have minimum four systems (Sandbox, Development...
Current approach to provisioning is labor and time intensive process which involves multiple people and teams. The process also involves multiple manual steps and handoff with little and no automated...
Business Problem: Users and Roles in SAP excessive and conflicting access which cannot be identified by the manual process. Access Risk Analysis (ARA) : Segregation of Duties and Sensitive...
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...