SAP Security and the Provisioning of SAP Access
451 results
-
Avoid Risk and Improve Efficiency – Proactive SAP GRC
Although not the glitziest module in an SAP installation, SAP Governance Risk and Compliance (GRC) is a module that if not done right can nearly ruin a company. Similarly, if proactively and robustly implemented, it can mitigate risks and help the business run more smoothly. Membership Required You must be a member to access this…
-
Options to Manage Connector Configuration in SAP BusinessObjects GRC 10.0
Sergei Peleshuk provides an overview of SAP BW/4HANA and key considerations to think about when making the decision to migrate. Membership Required You must be a member to access this content.View Membership LevelsAlready a member? Log in here
-
An Overview of the New Harmonized Version 10.0 of SAP BusinessObjects GRC Solutions
Learn about key improvements of version 10.0 of SAP BusinessObjects GRC solutions. They include the considerably simplified system architecture, owing to recoding of the SAP BusinessObjects Access Control application on the ABAP stack, the harmonization across all levels from the look and feel of the user interface to the data model, and even deeper integration...…
-
Expert advice on Access Control 10.0: Q&A with SAP GRC expert Simon Persin (transcript)
What’s the relationship between the 4 components of SAP BusinessObjects Access Control 10.0? What are implementation & migration best practices, what are your configuration options, and how can Access Control components best work together? On March 27, I moderated an exclusive one-hour online Q&A with expert, consultant, and GRC 2012 speaker Simon Persin of Turnkey…
-
Learn the SAP NetWeaver Platform Layer Configuration for GRC Process Control 2.5
Discover the ways SAP GRC Process Control interacts with SAP NetWeaver to give you improved means of analysis and presentation formats, including printing, download, user interface, and graphics features. Key Concept SAP GRC Process Control 2.5 is a solution for internal controls management that enables members of audit and internal controls teams to gain better...…
-
3 Best Practices for Reporting GRC Issues to SAP GRC Support
See the best ways to communicate your GRC support issues with the SAP GRC Support team, including what information to present and how to present it. Less than a year ago, I managed the Compliance Calibrator implementation at a Fortune 200 company and submitted several messages a month to SAP GRC Support. The more issues...…
-
Spotlight: Implementing SAP BusinessObjects GRC 10.0 Solutions
SAP’s Frank Rambo comments on guidelines to follow and pitfalls to avoid when implementing SAP BusinessObjects GRC 10.0 solutions. To provide some answers to possible challenges you may have during an implementation of SAP BusinessObjects GRC 10.0, I interviewed Frank Rambo, director of the GRC practice unit within SAP’s Customer Solution Adoption (CSA) organization, about measures...…
-
Communicate with Customs Using AES in SAP GRC Global Trade Services
Set up SAP Global Trade Services Customs Management to take advantage of Automated Export System communication with US Customs and Border Protection. Key Concept US Customs and Border Protection uses Automated Export System (AES), which collects and retains electronic Shipper’s Export Declaration records. AES provides a standardized, efficient, real-time information exchange between customs authorities and...…
-
Use SAP Solutions for GRC as the Cornerstone for a Product Compliance Framework
See how to leverage the governance structures inside SAP solutions for GRC for product compliance. Key Concept Similar to Segregation of Duties (SoD) in financial compliance, you can use process controls to define Delegation of Responsibilities (DoR) in SAP solutions for GRC for product compliance. DoR is based on the concept of a responsibilities matrix...…
-
Tracking 2024 GRC Trends with Customer Advisory Group
In 2024, SAP governance, risk, and compliance teams will face new challenges. Many SAP GRC teams are expecting increased workloads but fewer resources to contend with emerging threats. To review some of the upcoming trends and potential points of interest for SAP GRC practitioners, SAPinsider spoke with the CEO and cofounder of Customer Advisory Group…
Your request has been successfully sent