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...
Tag: SAP User Provisioning
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...
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...
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...
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...