SAP authorization concepts are all about restricting access and avoiding Segregation of Duty (SoD) conflicts on the authorization level. We have covered how to detect SoD violation in our previous webinar.
This time, we will discuss how to establish mitigating controls for single access risks, such as changing a price, changing a payment term, unlocking a cost center or an account, etc.
Changes to business objects are recorded in change documents, and we will provide you with the tools to perform such analysis yourself in a very easy way.
WHAT YOU CAN EXPECT FROM THE WEBINAR
We address SAP Security Consultants, Functional Consultants, SAP Authorization Experts, Internal Auditors, and business users alike. We will explain how recording of changes to business objects such as vendors, customers, financial documents, etc. works, and how you can easily leverage SAP standard tools to get information which users performed critical changes.
We talk about:
Tomislav has more than 15 years of experience in SAP, implementation, support, compliance, and internal controls. He is an SAP consultant and SAP auditor, open-minded, always keen to learn, and help customers. Tomislav is responsible for Customer Service in our Risk and Compliance Products Business Unit. He enjoys finding quick and easy ways to improve our products and add value for customers.A sparring partner to solve your risk and compliance problems? Then Tomislav :)
Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)
