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: SAP Audit Management
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...
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...