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Category: SAP Security Assessment

link to Auditing your SAP Tables for Compliance

Auditing your SAP Tables for Compliance

SAP Table is a Critical piece in the SAP Audit Compliance.  The auditor should identify all the custom tables in the SAP System. The First Step is to find the authorization group of the...

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What does a SAP Security Adaministrator do on the Job

SAP Security Administrator SAP Security Administrators will have the ability to design and configure authorizations, profiles, and users within the SAP instances and clients. The security...

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SAP GRC components and their business case

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...

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What SAP course is suitable for NON- IT Person

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...

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SAP GRC Fire Fighter User Roles and Responsibilities

SAP GRC Fire Fighter Helps the company with the Elevated Access into your SAP ECC System. This can help you control the excess access given to user during  critical times.   Fire Fighter User...

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What are External Auditors looking in Your SAP ECC System

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...

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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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