Expert Insights
Our consultants have put together a comprehensive list of common enquiries and responses to SAP security issues to help with basic troubleshooting and simple problem solving. These expert insights also provide useful background data to IT administrators about to start an SAP initiative.
If you have a question which is not listed here, please contact us. Your inquiry will be addressed by one of our consultants as promptly as possible.
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What is SAP Business Objects Risk Management?
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How do I assign an Analysis Authorisation to a user?
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How do I make a characteristic Authorisation Relevant?
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What transaction do I use to configure Analysis Authorisations?
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How do I switch on the new (Analysis Authorisations) authorisations concept in BW7?
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What are the advantages of upgrading to Analysis Authorisations?
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Why should I upgrade my BW authorisations?
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Can I restrict on Personnel Subarea in SAP HCM?
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How can I improve the performance of my HR Structural Authorisations?
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How can I log access to sensitive HR Infotypes in SAP HCM?
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How do I configure SAP HR Security to allow users to update their own SAP HR data?
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What is a structural authorisation in SAP HR Security?
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What are the main features of SAP HR (SAP HCM) security?
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What level of access is required to audit SAP security?
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What is the difference between internal audit and external audit?
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What are the benefits of having your SAP system audited?
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What is involved in an SAP audit?
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What is Segregation of Duties?
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What are the different types of controls in SAP?
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What audit tools are required to perform an SAP audit?
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What will be the resource and time commitment for an SAP audit?
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Will the auditor/consultant require full access to the SAP system?
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How often will we need to audit our SAP system?
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What is an audit?
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How do I restrict the ability to view or update materials by the material type?
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What does the status of an authorization object mean?
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I added a new authorization object to a transaction in SU24. Why does the new restriction not work?
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How do I create a role which gives access to specific parts of the IMG?
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How do I give end users access to table data in the production system?
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How can I restrict a single user without changing their role?
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I need to give a user SAP_ALL without access to a few transactions, how do I do this?
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How can I turn an authorization field into an Organizational Level?
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How does SAP GRC PC integrates with SAP GRC AC?
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How does SAP GRC PC interface with ERP Systems?
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What is Continuous Control Monitoring (CCM)?
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What is SAP GRC Process Control (PC)?
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What is the UME function in GRC?
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Can I install SAP GRC on my current system, or do I need to buy additional hardware?
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How does SAP GRC integrate with our existing Systems?
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Should we use the standard SoD Rules provided with Risk Analysis & Remediation?
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Which SAP GRC modules should I implement first, and why?
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How long will my SAP GRC Project take?
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What training & skills are most important for team members of a SAP GRC project?
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Is there any training available on SAP GRC?
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What does it cost to implement SAP GRC Access Controls?
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Can I get help putting the business case together for SAP GRC?
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Who will need to be involved in a SAP GRC project, and what time commitment will it require?
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What is SAP Business Objects Compliant User Provisioning (CUP)?
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What is SAP Business Objects Superuser Privilege Management (SPM)?
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What is SAP Business Objects Risk Analysis and Remediation (RAR)?
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What is SAP Business Objects Access Controls?
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Is there an upgrade path to GRC Access Controls 10.0?
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Does GRC AC 10.0 integrate with Process Controls and Risk Management?
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Does SAP GRC PC interface with ERP Systems?
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Does GRC AC 10.0 require it's own systems and architecture?
CLIENT SUCCESS
Successful POC paves the way for return on investment from SAP GRC process controls
Implementing an SAP GRC Access Control 10.0 solution to improve internal control and deliver process improvements
Achieving Business Ownership of Risk and Compliance
BLOGS
21 May 2013
Fraud Management – The Latest Addition to the SAP GRC FamilyApart from the introduction of our new US team the most exciting announcement at SAP GRC 2013 in Las Vegas this year was the launch of the new Fraud Management module!
Fraud Management is an exciting new addition to the SAP GRC family and adds a number of capabilities to the existing SAP GRC solution set. In this blog we explore some of these features and also discuss some of the possibilities that SAP GRC Fraud Management might open up for the future.
