Compliance with SAP S/4HANA Cloud: Business User 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 User Monitoring in the area of IT Audit, IT Admin and Access Controls.
Maintain Business Users:
This application intends to provide the details of changes done to Business Users for a time period. Customers can also download these logs as a csv file.
Business Role Required: SAP_BR_Administrator
Click here for more details on the application.
Launch application ‘Maintain Business Users’ and click Display Changes:
Enter the time range in ‘Changed On’ field and click ‘Go’:
The logs are visible as per the filter criteria and are available for download.
Stay tuned and follow for more blogs in this series!