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Category: SAP Audit Management

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...

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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...

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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...

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SAP User based Security Policy with Transaction SECPOL

SAP Security policy is a collection of security policy features and their values. This procedure replaces the definition of behavior with profile parameters: once a security policy is assigned to a...

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Alert Functionality for Your SAP Security Audit Log- Get Alerts when Sensitive Transactions are Used

SAP Security Audit Log can track all the transactions executed or any activities performed in the system. But most of the companies do not have the time to review the Transactions executed. Now SAP...

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All the Actors in the SAP GRC Software Implementation

Business Owner: Approve risks for Monitoring and identify suitable reports for mitigation Approve remediation for user access and roles Actively participate in role design and changes Approve or...

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About Us

I'm Selva Kumar. I have been working in SAP Compliance and Audit Field for the past 25 Years. Extensive Experience in Training Coaching Placement and Implementation of SAP GRC Solution. I have worked with Fortune 500 Companies and BIG 4 Consulting Firms. Worked in Worlds biggest implementations.
I am also an SAP GRC Certified, CISA Information Systems Auditor, CGAP Government Auditor, Security Plus and ITIL Certified.

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