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General SAP GRC Solution Tool information Reviews what support version and support pack the tool and plug-in are in SAP Landscape as different version may have some feature enabled or disabled Risk...
The first level of SAP Access control is the transaction assigned to the roles. These transactions can be update, configuration and display / reports. The Configuration transactions have to be...
Basis Administrator These users have the ability to support all Basis Administration. Additionally, Basis Administrators have access to ABAP/4 code (display), database management system, operating...
Companies face an increasingly difficult harmonizing act of managing a multifaceted and growing regulatory environment while managing rising costs associated with these with the SAP Compliance...
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...
One of the biggest problems in most of the companies is locking the SAP users when they leave the company. Most of the companies the on boarding process is well documented and followed. Since delay...