- SAP GRC Access control implementation and necessary reporting
- SAP GRC Process Control implementation and necessary reporting
- SAP audit management preparation and preventive action reporting
Compliance and Security
SAP Solution Manager (7.2 and 7.1)
- SAP User management
- Dormant user management and automation
- SAP security parameter optimizations
- SAP user management procedure creation & executions
- SAP usage statistic reporting
- SAP license management
- SAP security object standardization & management
- SAP role-design and standardization
- Periodic security control & upgrades