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How a Manager lost his Job due to one costly SAP License mistake

Selva Kumar CISA CGAP SAP GRC Certified Security Plus

Now the non-production SAP systems also matter for SAP License Count- How a Manager lost his Job due to one costly SAP License mistake

 

Now we are seeing that more and more customers are required to submit their USMM Report from all the non-production SAP systems, like development, Quality, and Test systems. This means now you have to carefully review your SAP License assignment in your nonproduction systems also.
What are things you have to review

  1. Your developers in the non-production SAP systems.
  2. The best option will be to check the users you have requested in the SAP Online market place
  3. Reconcile your count of your SAP Developer registers vs the people in the SAP System
  4. Pull the entries from table DEVACCESS to identify the exact count
  5. Look at the SAP users in all the non-production systems and make sure they match across the production and non-production landscape
  6. Review the Development objects created in all the non-production systems
  7. Use the new transaction SLAW2 to submit the SAP License information to SAP

[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]

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