SAP Process Control for SAP S/4HANA

Part #5/5: Summary and conclusions The fifth and the last part of the article summarizes the topic. In this section, we will gather all the information and answer the questions: Why the topic of access risk and SoD control is important? and Why it... Read More »

Part #4/5: How to implement SoD and support for mitigating checks – tool layer (5 minutes) The last stage of introducing mitigating controls to the organization is the implementation in systems and automation. In this part of the article,... Read More »

Part #3/5: How to build a mitigating controls repository? Building a repository of mitigating controls requires a good understanding of the access risk, the system, and, above all, the context, i.e. business processes (and not only) in which we... Read More »

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 »

Introduction: User has received a survey related to any one of the workflow tasks in SAP Process Control or Risk Management which leverages surveys and questionnaires. These surveys could be Control Design Assessment, Control Self-Assessment,... Read More »

Hi, The awareness and interest in Digital Transformation is slowing picking up. I experienced that the Client as well as Support and Implementation partners want to know more about it. I have teams and clients enquiring – I want to implement... Read More »

      SAP Active with New Implementation Scenario In my earlier blogs, we have detailed on what is S4H On Premise, HEC editions and also SAP Active methodology. In this blog, we are going to look at S4H New implementation scenario with SAP Active... Read More »