19 Process Controls for SAP on Vendor Master
Selva Kumar
AI Base SAP Cyber Security Implementation |SAP IAG |PATH LOCK l SAP Trainer l SAP Audit l SAP License I SAP GRC | SAP Security | SAP IDM | SAP GRC PC | SAP Fiori | SAP Hana Security| Onapsis
Ever feel like you don’t get that much attention on your Process Controls for SAP?
Every SAP Auditor wants more attention to Compliance.
After all, that’s the goal of the SAP Auditor, right?
The problem is, it can be difficult to configure process control monitoring unless you know exactly what to do.
The trick sounds simple: You should Automate monitoring your Process Controls in SAP to alert you when there is a violation.
In reality, there’s more to it than that, but that’s the basic idea — Monitoring your Process Controls.
The way you Monitor your Business Process in SAP is not super obvious by any means. So, don’t beat yourself up for not “doing it right.”
I’m going to show you what are the different Process Controls around master data in SAP.
Just an easy process that gets results.
Let’s jump right in.
Security Analyst
7 年I can't able to jump as I am getting the following " This site can’t be reached"
SAP GRC Consultant &Trainer
7 年Didn't receive any mail for download of Process Control Guide