Challenges in SAP Authorization Auditing
Ensuring rule-compliant SAP authorization management, especially in the context of Segregation of Duties (SoD), is crucial to prevent misuse, errors, and legal violations.
Lack of Knowledge
Dealing with SAP authorizations can be a maze without the right knowledge. Searching for authorizations becomes time-consuming, and manual methods prove complex and inflexible.
01
Limited Monitoring
Many SAP authorization solutions focus solely on preventive monitoring, leaving gaps in identifying existing Segregation of Duties (SoD) violations.
02
Rule Parameterization
Creating comprehensive rules for authorization checks is challenging due to evolving risk factors that aren't immediately apparent.
03
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