Compliance with SAP S/4HANA Cloud: Business Role Monitoring
Organizations are continuously challenged in meeting the heterogeneous regulatory requirements of the various countries where they are conducting business on local and global level.
As there is no compromise on compliance to ensure that the company assets are properly protected as well as the investments of customer, partners and shareholders / investors – organizations have to establish necessary risk management and control functions.
This blog is part of the series which provides an overview on how SAP supports its customers in their compliance efforts. We provide insights on a general structure and approach to facilitate necessary control actions.
Today, we continue with Business Role Monitoring in the area of IT Audit, IT Admin and Access Controls.
Maintain Business Roles:
This application intends to provide the details of changes done to Business Roles for a time period. Customers can also track the assigned Business Users and Business Catalogs to a particular role.
Click here for more details on the application.
Business Role Required: SAP_BR_Administrator
Launch application ‘Maintain Business Roles’ and click on respective Business Role:
Once the Business Role details open, Click ‘Display Changes’:
All the changes with respect to the selected Business Role should be visible:
Stay tuned and follow for more blogs in this series!