With the surge in transformation projects in today’s business environment, it has become increasingly important to identify, assess, design, and implement policies and controls to minimise risk exposure.
A typical SAP S/4HANA transformation project brings a unique set of challenges, particularly in maintaining compliance around access controls. Key areas of focus include role design, SAP GRC ruleset review and revision, and critical authorisations.
Similarly, teams responsible for reviewing established compliance frameworks—such as SOX, UK SOX, or other financial controls—often spend significant time identifying SPRO nodes to document the necessary controls. This task can be labor-intensive and challenging, especially when locating the technical details of SPRO nodes, such as associated T-codes and maintenance views for different functional modules.
With the surge in transformation projects in today’s business environment, it has become increasingly important to identify, assess, design, and implement policies and controls to minimise risk exposure.A typical SAP S/4HANA transformation project brings a unique set of challenges, particularly in maintaining compliance around access controls. Key areas of focus include role design, SAP GRC ruleset review and revision, and critical authorisations.Similarly, teams responsible for reviewing established compliance frameworks—such as SOX, UK SOX, or other financial controls—often spend significant time identifying SPRO nodes to document the necessary controls. This task can be labor-intensive and challenging, especially when locating the technical details of SPRO nodes, such as associated T-codes and maintenance views for different functional modules. Read More Technology Blogs by Members articles
#SAP
#SAPTechnologyblog
