When was the last time you did something for the first time?
Master Data Analyzer – Allows companies to analyze hundreds of master data and customizing tables. You can configure the tool to send alerts notifying business owners when masterdata is changed.
System Log Reports – Detect any type of risks imposed by users by analyzing system logs and tables.
Emergency Access Management – Provides emergency production access to support users. Auditors can track support users and view their executed transactions during the emergency period thereby reducing the RISK.
Role Automation – Automated 20 Functions performed by SAP TCode ‘PFCG’, thereby reducing time spent on SAP security.
User Password Reset – Automate the password reset process without the need for ticket logging / Helpdesk intervention.
Process controls – Detect fraudulent postings, process errors, etc. by establishing various process controls in these SAP modules.
GRC Compliance Tool – Analyze SoD Risks and Sensitive Risks from Users / Roles. The solution also offers mitigation controls and risk reporting on real time postings and executed transactions.
I’m certain there are many companies that invest huge chunks of man-hours into performing the above tasks to varying levels of success.
For a fraction of the investment in SAP, you can get so much more from your SAP system.
I invite you to contact us to discuss your requirements. We have many happy clients around the world benefitting from this solution series.