SAP Audit Management Archives - Page 5 of 5 - ExpressGRC | SAP Cyber Security Software for SAP Compliance

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 make changes to the role in future you will see the same standard object brought back into the role. This may introduce unwanted authorizations into the role. Cause: If you change the standard object then when you add a new transaction to role PFCG tool will compare the values in role with SU24 values. Since there will be a difference due to change status PFCG will pull the standard object into the role. Add the object manually and change the values in the object to desired values. Cons: When you add the transaction to any other role then you will encounter the same error again since the object will not get pulled automatically Option 2. Disable the standard object and copy the object. Then change object values in the new copy of the object Best option: Update SU24 with the desired values and let the object values automatically come into PFCG tool when you add the transaction. Access also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409 [vc_row css=".vc_custom_1512575306373{margin-top: 50px !important;}"][vc_column width="1/3"][vc_cta h2="Free Step by Step SAP License Optimization Guide" shape="square" add_button="bottom" btn_title="click here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="left-to-right" btn_add_icon="true" css=".vc_custom_1512579904776{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #3a80f1 !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-license-optimization-guide%2F||" el_class="c_action"]SAP Customer is liable to pay 70 Million additional SAP licensing fees as a result of what is broadly known as Indirect Access.[/vc_cta][/vc_column][vc_column width="1/3"][vc_cta h2="Free SAP GRC 10.0 Step by Step Guide" shape="square" add_button="bottom" btn_title="download here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="bottom-to-top" btn_add_icon="true" css=".vc_custom_1512579856805{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #f1b500 !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Fsap-grc-10-1-step-step-guide%2F||" el_class="c_action"]Are you fed up with being not able to get job? Tired of being disappointed in yourself, because you just can't seem to get started in the career as SAP GRC Consultant?[/vc_cta][/vc_column][vc_column width="1/3"][vc_cta h2="Financial Loss due to Fraud Risk" shape="square" add_button="bottom" btn_title="click here" btn_style="flat" btn_color="default" btn_i_icon_fontawesome="stm-diamond" btn_css_animation="left-to-right" css_animation="right-to-left" btn_add_icon="true" css=".vc_custom_1512579731433{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #1d9e3f !important;}" btn_link="url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-process-control-step-step-guide%2F||" el_class="c_action"]Using the right kind of SAP Controls in the right way can be trans formative for any SAP System[/vc_cta][/vc_column][/vc_row]