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...
Tag: SAP GRC
SAP SOD Rules SAP SoD rules that are currently enforced or not. Most of the companies have SAP Rule set analyzed by a Tool or SUIM report or custom report. The Functional owners need to understand...
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...
SAP User Provisioning Made Easy Today Companies are under lot of burden due to multiple regulations and compliance requirements, a labor intensive process of checks and balances must take...