Maximum transparency in the SAP authorization concept
22nd of June | 10 am CEST
A good SAP authorization concept protects companies against unauthorized access or circumvention of the 4-eyes principle and is the basis for risk-based SAP compliance. But how do I ensure as a company that each employee only carries out transactions that correspond to his or her role in the company?
In our webinar on the 22nd of June our consultant Anton Grening will guide you through our product dab:AuthorizationAssurance and show you an automated solution that quickly provides an overview of the status quo of your SAP authorization management and reliably identifies problematic access rights.
With a 3-step approach, we create maximum transparency in your SAP authorization concept. Benefit from our standardized SoD conflicts and define your own critical combinations customized to your company. In addition, discrepancies become apparent through machine learning without searching for them with explicit rules.
With our know-how as data analysis pioneers, we know every stone in the SAP landscape and know exactly where to check.
This is what you can expect in the webinar:
- System checks, such as incomplete user master records
- Segregation of duties in the process that was not adhered to in the past
- SoD matrix with the most common points of conflict
- Complementary approach with machine learning
Have we raised your interest? We look forward to welcoming you to our webinar and answering all your questions.