SAP Access Control for SAP S/4HANA

The implementation of additional mitigating controls is a frequent response from the company management in order to limit the risk of excessive (redundant or unnecessary) authorizations in ERP (SAP) systems. Is it a good way to eliminate the... Read More »

  In our future-oriented environment, the idea of looking backwards rather than forward seems rather counterintuitive. But cybersecurity experts are shifting in that direction as we strive to help organizations shield themselves from attacks... Read More »

Hello Everyone, In this white paper, we will examine some of the key topics that ERP enterprise Information Security leaders should consider when setting up the security and controls for their SAP BTP Cloud integration with S/4 HANA and cloud... Read More »

The first step is to identify what all Service[SVC] s are associated with SAP Fiori APP[FAPP] . You can check the same on SAP Fiori APP[FAPP] url: https://fioriAPP[FAPP] slibrary.hana.ondemand.com/sap/fix/externalViewer/#/home Search for the SAP... Read More »

Do you want to gain an insight into Identity and Access management in SAP S/4HANA Cloud, essentials edition? Are you curious about learning how to effectively manage IAM functions and processes in SAP S/4HANA Cloud, essentials edition? Are you... Read More »

Hello folks,I am writing this blog after my first GRC AC 12.0 implementation project for new newbies like me.  Through this blog I have tried to explain which all approaches can be considered in implementation projects for moving changes across the... Read More »

Emergency Access Management (aka) Firefighter is a favorite application for many. It addresses the major issues of your audit by separating the most critical authorizations from regular user access.  Users can request access to these transaction... Read More »

Purpose of the Document The purpose of this blog is to explain how SAP standard Webdynpro help center can be used for effective change management during GRC implementations. Every GRC implementation requires a significant change management to... Read More »

In last few weeks I have had to troubleshoot several access request related issues for my clients.  I thought I share these with you. I have detailed 3 issues and solutions below. Issue #1:  When you submit a Change or New Request to add roles... Read More »

Purpose of the Document The purpose of this blog is to explain how GRC risk analysis functionality works for HANA DB Users and Roles and also to share few HANA DB access risks (SoD and Critical Access) which I have come across as the requirement in... Read More »