SAP SOD Solution: Effortless customization and intuitive report for corrective actions: The rule set has to be modifiable, made active or inactive and removed. The changes made to the rules set...
Tag: SAP SOD
Cloud Based SAP SOD Risk Analysis for SAP Roles httpv://www.youtube.com/watch?v=8x4mU3sDXQY Cloud Based SAP SOD Risk Analysis for SAP Users httpv://www.youtube.com/watch?v=HfpH-MNaOiI Cloud Based...
When you mix of different drinks are consumed on the same night you will get a headache and vomit. In the same way when you assign multiple roles to the SAP user with SAP single Roles or composite...
GRC User Provisioning process Automation- Are we there yet ( Time is money) Most of the companies have multiple sap systems. A typical client could have minimum four systems (Sandbox, Development...
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 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...