Current approach to provisioning is labor and time intensive process which involves multiple people and teams. The process also involves multiple manual steps and handoff with little and no automated...
Category: SAP User Provisioning
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...
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...
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...
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...
Governance (G) Establish qualitative objectives • Establish quantitative objectives & KPIs • Develop strategies to achieve objectives • Document corporate policies and best...