09-01-2014 1:46 PM
Hi All,
Could I know how could we manage the users access and roles in SAP and review them regularly to make sure that there are no system breaches? I usually use SUIM, but it I'm looking for a report that I could run for multiple users against any new roles assigned. It would be great if someone could share with us his experience.
Best Regards,
Abdulla AlQassimi
09-02-2014 1:04 PM
I'm not sure what your exact requirements are but they are other options:
I hope this helps
09-02-2014 1:04 PM
I'm not sure what your exact requirements are but they are other options:
I hope this helps
09-02-2014 1:51 PM
Hello,
another option is to use SAP GRC ARA (Access Risk Analysis) module, apart from running reports for SoD conflicts, you will also be able to run simulation / preventative SoD analysis for new access requests.
Best regards, Andrzej
09-02-2014 2:16 PM
09-02-2014 2:23 PM
09-02-2014 9:24 PM