SAP Risk Management for SAP S/4HANA

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 »

Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0.This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you... 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 »

WHITE PAPER SAP Treasury Correspondence Monitor with Counterparty using Blockchain Technology   Abstract SAP typically provides usage of correspondence generated, like MT300, MT320, MT700 & MT760, which will be sent to counterparties for... Read More »

Last Update: 4th of June 2020 S/4HANA 1709 SPS03 – back on the Mothership again Upgrade to S/4HANA 1709 FPS01 – fast track S/4HANA 1709 FPS02 – the story continues … Upgrade to S/4HANA 1809 SPSx – the final... Read More »

Innovations have made the digital treasury a reality. Managing treasury and financial risk is one of the most complex aspects of international trade and businesses with the global operations – worldwide sourcing, production, distribution and... 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 #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 #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 »

Background A gross–up clause is a provision in a contract which provides that all … The provision will usually indicate that if there is a mandatory withholding or deduction by operation of law (usually with respect to tax), then the... Read More »