High Profile Vulnerabilities in SAP Applications and How to Be Prepared

512 results

  1. Reconsidering RISE with SAP

    Since RISE with SAP was originally released in 2021 much has changed. What was then seen as an essentially unknown business-transformation-as-a-service offering that was based around SAP S/4HANA Cloud is now the center of SAP’s plans for cloud ERP. RISE with SAP is also at the center of SAP’s newly announced Joule embedded AI and…

  2. How SAP Users Can Optimize Cloud Migration by Leveraging Partnerships

    The countdown toward the deadline for SAP ECC maintenance in 2027 is getting closer and closer for SAP users. Cloud migration is now one of the most discussed and sought-after ERP enhancements. Knowing how complex the transformation is going to be for many companies, SAP has been consistently developing and enhancing its RISE with SAP…

  3. Remote Code Execution (RCE) Vulnerability in SAP

    Remote Code Execution (RCE) vulnerability in SAP is a type of security issue that allows an attacker to execute arbitrary code on a target system remotely. This means an attacker can exploit a vulnerability in a system’s software to access a remote system and execute commands or actions without authorization.

  4. Automate Your Intercompany Reconciliation Process in ECC

    SAP ERP Central Component (ECC) includes more robust functionality for intercompany reconciliation during period-end closing. The reconciliation ledger helps to reconcile balances between companies and tags disputed or follow-up items. See how the intercompany reconciliation process works and how to handle the differences. Key Concept An intercompany process can be any of following: Intercompany posting...…

  5. Use Reconciliation Account Determination with a Special G/L Indicator for More Flexible Invoicing

    The author demonstrates how to optimize reconciliation account determination. He introduces the fundamentals of reconciliation account determination, special G/L indicator configuration, and manual adjustments. With examples, he shows how to use reconciliation account determination with a special G/L indicator in the FI-A/R module. Using reconciliation account determination, you can post customer invoices to a reconciliation...…

  6. How to Automate and Streamline the Financial Close Process in Your SAP Systems

    In this Q&A, experts provided tips and best practices for automating and streamlining the financial close process, including deep insight into suggested tools ways to leverage those tools for improved error management, faster data extraction, and greater efficiency.  If you missed the chat or need a refresher, we welcome you to view the online chat...…

  7. Vulnerability Management: A Cybersecurity Strategy That Pays Dividends

    In today’s rapidly evolving digital landscape, understanding the importance of vulnerability management is paramount. With interconnected systems and the escalating threat of cyberattacks, taking proactive measures to identify, prioritize, and address vulnerabilities is crucial for safeguarding your organization’s assets and reputation. Discover how implementing a comprehensive vulnerability management solution, such as Vulnerability Management by oXya,…

  8. Make Sense of the CO Cost Settlement Process: Live Q&A on Navigating Cost Settlement in SAP Systems

    Cost settlement plays a critical role in business operations in SAP environments. It determines  whether orders – such as production orders, sales orders, and internal orders – are settled in full as part of period-end processing. This process, which takes place in the controlling (CO) component of the SAP system, can appear to be highly...…

  9. Secure Your ABAP Code Against Attack

    As new business needs arise, organizations often develop custom code to extend the functionality of their business software. Unfortunately, custom code can sometimes lead to unforeseen risks, including code vulnerabilities that leave your systems open to damaging cyberattacks. SAP NetWeaver Application Server, add-on for code vulnerability analysis helps you mitigate these risks by identifying vulnerabilities…

  10. Reduce Time-Consuming Reconciliations with Real-Time FI/CO Integration

    In SAP ERP Central Component (ECC) systems, you can use a different process for reconciling FI and Controlling (CO) documents than what you did in R/3. FI and CO were often out of sync in R/3 because costs that were moved or altered in CO did not automatically translate into FI. See how to set...…