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...
Category: SAP Security Assessment
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...
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...
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...
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...