#sap grc implementation

[suchi05]

Case study on SAP Licensing Optimization - ToggleNow

Today’s business environment requires the efficient management of SAP licensing, though it can be challenging. This problem can be resolved by Optimus for SAP Applications, developed by ToggleNow, by offering tools to assist organizations in navigating SAP licensing complexities.

Optimus eliminates the visibility gap in license management, thus reducing audit costs and ensuring compliance with SAP’s agreements. Therefore, through leveraging Optimus, organizations remain compliant, reduce audit costs while at the same time combating risks related to unnecessary expenses on licenses.

Optimus enables businesses to optimize their SAP investments through tailored optimization strategies and continuous support, enhancing efficiency and maximizing value.

Go for Optimus for SAP Applications and open up new chapters of your technology journey as an organization. Get in touch with ToggleNow if you need more information.

Read more: https://togglenow.com/case-studies/case-study-on-sap-licensing-optimization/

[allinone-mosol9]

Navigate Compliance Challenges Seamlessly with SAP Process Control

ToggleNow offers specialized SAP Process Control services designed to strengthen your organization’s compliance framework. With in-depth expertise in SAP solutions, we provide end-to-end support, implementation, and optimization of SAP Process Control. Our focus extends beyond standard services, harnessing the power of this solution to automate compliance monitoring, risk identification, and mitigation, reducing costs, and enhancing efficiency.

What sets us apart is our tailored approach. We customize SAP Process Control to fit your unique business needs, crafting frameworks and workflows that maximize its potential in managing risks and ensuring regulatory compliance. Our adaptive strategies ensure readiness for future regulatory changes. Partner with ToggleNow to streamline compliance processes and fortify your organization’s compliance stance effectively.

Process Control Implementation:

ToggleNow specializes in seamless SAP Process Control implementation services, ensuring a smooth integration tailored to your organization’s needs. Leveraging our expertise, we guide you through the entire implementation journey, from initial planning and configuration to deployment. Our approach focuses on understanding your unique requirements, designing a roadmap, and executing a structured implementation strategy. This service ensures that your SAP Process Control system is set up efficiently, aligning with your compliance objectives and business processes.

[educlass]

Why SAP global certification is the Best program for career growth & global job opportunity?

What is SAP? SAP is System Application and Products in Data processing. Nowadays having a proper certification can significantly boost ones career and open doors for global job opportunities. One such leading programs is SAP which provides enterprise software solutions. SAP software is an European multinational company, they focus on providing software solutions for better understanding and management of business and their customers.

Some of the comprehensive courses provided by SAP are finance, logistics, human resources and many more. The course certification is acknowledged on global basis.

One of the key advantages of the SAP global certification program is its recognition worldwide. With over 400,000 customers in more than 180 countries using SAP solutions, there is a high demand for professionals with SAP skills across the globe .This opens up a plethora of job opportunities on a global scale.

Benefits of SAP courses

Streamlined Processes: SAP helps organizations streamline their business processes by automating tasks, eliminating the manual effort, and reducing inefficiencies.

Enhanced Decision-Making: the course provides robust data management and analytics capabilities, enabling organizations to access real-time, accurate information.

Improved Collaboration and Communication: It enables the seamless integration and data exchange between different functional areas, enhancing cross-functional collaboration and teamwork.

Increased Visibility and Control: SAP offers comprehensive visibility into organizational data, processes, and operations.

Scalability and Flexibility: SAP solutions are scalable and flexible, accommodating the changing needs and growth of organizations.

Enhanced Customer Experience: SAP's customer relationship management (CRM) solutions enable organizations to deliver a personalized and exceptional customer experience.

Improved Supply Chain Management: It enables organizations to improve demand planning, inventory management, procurement, and logistics, resulting in reduced costs, improved order fulfillment, and better customer satisfaction.

Compliance and Risk Management:  It provides functionalities for governance, risk management, and compliance (GRC), helping organizations mitigate risks, ensure data security, and demonstrate compliance with legal and industry regulations.

Innovation and Digital Transformation: SAP embraces emerging technologies and drives innovation to support organizations in their digital transformation journey.

As multinational companies expand their operations across borders, they require professionals who can support and manage their SAP software system worldwide. This opens up many possibilities for career growth in international work experiences and also being an SAP certified professional it can also lead to higher earning potential, individuals with an SAP certificates tend to earn more as compared to their non-certified counterparts. This financial incentive further emphasizes the value of investing in an SAP global certification for career growth.

Job opportunities in SAP

SAP Consultant: SAP consultants provide expertise and guidance on implementing, configuring, and customizing SAP solutions to meet the specific needs of organizations

SAP Functional Analyst: SAP functional analysts focus on understanding business requirements and translating them into functional specifications for SAP solutions.

SAP Technical Developer: They are responsible for developing, customizing, and maintaining SAP applications.

SAP Project Manager: SAP project managers oversee the planning, execution, and delivery of SAP implementation or upgrade projects

SAP Administrator: SAP Basis administrators manage the technical infrastructure of SAP systems. They are responsible for system installation, configuration, monitoring, performance optimization, and security management of SAP landscapes

SAP Data Analyst: SAP data analysts focus on managing and analyzing data within SAP systems. They extract and manipulate data, perform data validation, create reports and dashboards.

SAP Supply Chain Consultant: SAP supply chain consultants work on projects related to supply chain management, procurement, inventory management, logistics, and production planning using SAP solutions.

Why is SAP global certification important?

SAP Global Certification is important as it validates an individual’s skills, acquires an industry recognition, provides a competitive advantage, strengthens career opportunities, opens up global job prospects, promotes continuous learning, and instills employer confidence. Thus considered a valuable investment for professionals seeking career growth in the field of SAP and for organizations looking to hire skilled SAP professionals.

[touggulnow]

SAP Business Integrity Screening? What should you know?

SAP Business Integrity Screening

SAP Business Integrity Screening is a tool that helps organizations detect potential risks and compliance issues within their business processes. It is a key component of SAP’s Governance, Risk, and Compliance (GRC) suite, which provides a range of solutions to help organizations manage risk and ensure compliance with various regulations and standards.

One of the main benefits of SAP Business Integrity Screening is its ability to automate the risk detection process. By integrating with various SAP systems and data sources, it can continuously monitor business transactions and flag any potential risks or issues for further investigation. This can help organizations identify problems before they become more serious and take proactive steps to mitigate any risks..

SAP Business Integrity Screening also provides a range of analytical tools and reporting capabilities, which allow organizations to analyse and understand the risks they face. This includes the ability to create custom risk scenarios, simulate different risk scenarios to understand the potential impacts and create reports to help communicate risk information to relevant stakeholders..

In addition to detecting potential risks, SAP Business Integrity Screening can also help organizations manage and mitigate those risks. It provides a range of tools to help organizations develop and implement risk management plans, as well as tools to monitor the effectiveness of those plans..

Overall, SAP Business Integrity Screening is a powerful tool that can help organizations detect and manage risks and ensure compliance with various regulations and standards. Automating the risk detection process, providing analytical tools, and reporting capabilities, it can help organizations proactively manage risk and ensure the integrity of their business processes..

There are several advantages to using SAP Business Integrity Screening:

Real-time monitoring: SAP Business Integrity Screening can scan millions of transactions and communications per day, helping organizations detect and address potential issues in real time.

Advanced analytics and machine learning: The tool uses advanced analytics and machine learning algorithms to analyse data sources and flag potential violations of legal and ethical standards.

Compliance management: SAP Business Integrity Screening provides detailed reports and dashboards that give organizations visibility into their compliance status and allow them to track progress over time.

Customization: The tool can be customized to meet the specific needs and requirements of different organizations and industries.

Scalability: SAP Business Integrity Screening can handle large volumes of data, making it suitable for organizations of all sizes.

Integration with other SAP solutions: SAP Business Integrity Screening can be easily integrated with other SAP solutions, such as SAP S/4HANA and SAP Ariba, providing a seamless and consistent experience for users.

Frequently asked questions

What is the difference between SAP Processs Control & SAP BIS?

SAP Process Control is a tool that helps organizations improve the efficiency and effectiveness of their business processes. It uses analytics and machine learning algorithms to monitor and optimize key business processes in real-time and identify areas for improvement.

SAP Business Integrity Screening, on the other hand is a tool that helps organizations ensure compliance with laws and regulations, protect their reputation, and reduce the risk of financial and reputational damage. It uses advanced analytics and machine learning algorithms to scan transactions, communications, and other data sources for potential violations of legal and ethical standards.

While both tools use advanced analytics and machine learning, they serve different purposes. SAP Business Integrity Screening is focused on compliance and risk management, while SAP Process Control is focused on process optimization. However, they can be used together to help organizations achieve both compliance and process efficiency.

Read More: https://togglenow.com/blog/sap-business-integrity-screening/

[cybersecurityict]

Vendor Risk Management Market Revolutionized by AI-Driven Risk Scoring Tools

The Vendor Risk Management Market was valued at USD 8.6 billion in 2023 and is expected to reach USD 30.3 billion by 2032, growing at a CAGR of 14.98% from 2024-2032.

Vendor Risk Management Market is experiencing notable growth as organizations intensify efforts to mitigate third-party risks, safeguard data, and ensure operational resilience. With increasing reliance on external vendors across industries, managing cybersecurity, compliance, and performance risks has become a top priority for both public and private enterprises.

U.S. Vendors Strengthen Cyber Risk Frameworks Amid Growing Digital Dependencies

Vendor Risk Management Market is driven by growing regulatory scrutiny, rising instances of data breaches, and the need for transparent supplier relationships. Companies are now adopting automated platforms to streamline risk assessments, ensure compliance, and proactively monitor vendor activities across the supply chain.

Get Sample Copy of This Report: https://www.snsinsider.com/sample-request/6629 

Market Keyplayers:

RSA Security – Archer Third Party Governance

MetricStream – Third-Party Risk Management

OneTrust – Vendorpedia

Prevalent Inc. – Prevalent Third-Party Risk Management Platform

BitSight Technologies – BitSight Security Ratings

NAVEX Global – RiskRate

ProcessUnity – Vendor Risk Management

LogicGate – Risk Cloud for Third-Party Risk Management

Riskonnect – Third-Party Risk Management Solution

SAI360 – Vendor Risk Management

Aravo Solutions – Aravo for Third-Party Risk Management

Galvanize (now part of Diligent) – Third-Party Risk Management

IBM Corporation – OpenPages Third-Party Risk Management

SAP SE – SAP Risk Management

Coupa Software – Coupa Third-Party Risk Management

Market Analysis

The market is being shaped by a mix of regulatory developments, technological advancements, and heightened awareness of third-party exposure. In sectors like finance, healthcare, and manufacturing, vendors often have access to sensitive data and infrastructure, making risk management essential. Organizations across the U.S. and Europe are now allocating larger budgets to VRM solutions that help prevent disruptions, reduce financial liabilities, and maintain brand reputation.

Market Trends

Growing adoption of AI and machine learning for real-time risk scoring

Integration of VRM tools with GRC (governance, risk, and compliance) platforms

Emphasis on continuous vendor monitoring vs periodic assessments

Rising demand for cloud-based VRM software with scalable architecture

Enhanced focus on ESG (Environmental, Social, Governance) risk tracking

Implementation of automated compliance workflows

Increase in due diligence for fourth-party and Nth-party vendors

Market Scope

As global supply chains become more complex, the Vendor Risk Management Market is broadening its impact across enterprise functions. It is no longer limited to IT or procurement but involves legal, finance, and compliance teams working together to assess and manage vendor performance and exposure.

Multi-tier vendor visibility and control

End-to-end lifecycle management of vendor risks

Centralized dashboards for compliance and audit tracking

Real-time alerts on risk deviations

Scalable deployment across global operations

Risk mapping to strategic objectives and KPIs

Forecast Outlook

The Vendor Risk Management Market is set to witness transformative growth as businesses seek agile, intelligent, and secure frameworks to govern third-party relationships. With increasing digital dependency and cross-border vendor operations, future-ready VRM systems will focus on proactive intelligence, regulatory adaptability, and deep integration capabilities. U.S. and European markets will remain core innovation hubs, supporting industry-wide resilience through advanced VRM strategies.

Access Complete Report: https://www.snsinsider.com/reports/vendor-risk-management-market-6629 

Conclusion

Vendor Risk Management is no longer an optional function—it is a strategic imperative. As organizations face rising threats from third-party vulnerabilities, the need for robust, transparent, and technology-driven risk practices becomes undeniable. For forward-looking enterprises across the U.S. and Europe, investing in next-gen VRM solutions means more than compliance—it’s a foundation for secure growth and long-term trust in an interconnected world.

About Us:

SNS Insider is one of the leading market research and consulting agencies that dominates the market research industry globally. Our company's aim is to give clients the knowledge they require in order to function in changing circumstances. In order to give you current, accurate market data, consumer insights, and opinions so that you can make decisions with confidence, we employ a variety of techniques, including surveys, video talks, and focus groups around the world.

Related Reports:

U.S.A. Insight Engines Market sees growing adoption across enterprises for smarter data discovery

U.S.A businesses accelerate investments in Sensitive Data Discovery solutions to boost regulatory readiness

U.S.A witnesses rapid adoption of In-Memory Computing for real-time analytics and faster data processing

Contact Us:

Jagney Dave - Vice President of Client Engagement

Phone: +1-315 636 4242 (US) | +44- 20 3290 5010 (UK)

Mail us: info@snsinsider.com

[noisilyimminentcore]

5 Hidden SAP GRC Pitfalls That Could Jeopardize Your Compliance Strategy

1. “One-Size-Fits-All” RuleSet Syndrome

Many organizations implement SAP GRC with out-of-the-box rule sets and assume they’re covered and are completely Sox/SoD compliant. The problem? Standard rule sets don’t always reflect the unique business processes and risks of an enterprise. They must be utilized as a baseline.

Example: A global company using a generic SoD rule set might flag conflicts that aren’t actually risks in their specific operations, leading to unnecessary firefighting and role redesign efforts.

What is the solution? It is always recommended to tailor the rule set to align with your business needs. Involve process owners and auditors to ensure relevance. Disable those which are not relevant and add the ones what needs to be part of the rule set. For example, your custom transaction codes.

2. Over-Reliance on Automated Controls

Yes, automation is powerful, but blindly trusting automated GRC controls without proper oversight is a recipe for disaster.

Example: Automated access reviews might seem great, but if managers are just clicking the approval button without understanding the risk, you’re inviting compliance issues.

What is the solution? Combine automation with human intelligence. Train reviewers on what they’re approving and implement periodic audits.

3. The “Too Many Firefighters” Problem

Firefighter (emergency access) access is meant for temporary, critical access. But in many companies, they become a backdoor for permanent privileged access. I’ve seen in some instances where the FFIDs have SAP_ALL, SAP_NEW assigned

Example: If every second user has firefighter access “just in case,” then what’s really being controlled?

What is the solution? Reduce firefighter usage with strict policies. Ensure that the Firefighter IDs have limited and relevant access, not SAP_ALL. Look at how often your users are asking for such access. Set expiration dates, and enforce approvals before access is granted. A detailed review is must after the usage.

4. Role Design Nightmares

Ever seen a single SAP role with 500+ transaction codes? It happens more often than you’d think. Poorly designed roles create access chaos, security risks, and audit nightmares.

Example: A company that grants “Display All” access thinking it’s harmless—only to realize some reports contain sensitive payroll data.

What is the solution? Follow a least privilege approach. Display tcodes does possess risks. Design roles based on business functions, not user demands and assumptions. And, no, giving everyone SAP_ALL is not a solution!

5. The “Check-the-Box” Compliance Trap

Many organizations treat GRC as a compliance checklist rather than a risk mitigation strategy. The result? A false sense of security.

Example: An enterprise that passes an audit but later discovers a critical access loophole exploited by an insider threat.

What is the solution? Shift from a compliance-first mindset to a risk-first approach. Ask, “What’s the real-world impact of this control?” rather than just checking off audit items.

Final Thoughts: GRC is Not Just About Tools, It’s About Mindset

SAP GRC isn’t just about implementing Access Control, Process Control, or Risk Management modules—it’s about adopting a security and compliance culture. The best GRC strategies combine technology, process rigor, and human intelligence to create a resilient, risk-aware organization.

Readmore: https://togglenow.com/blog/sap-grc-hidden-pitfalls/

[dbmrzeenews]

Compliance Data Management Market Size, Share, Trends, Demand, Future Growth, Challenges and Competitive Analysis

"Global Compliance Data Management Market - Size, Share, Demand, Industry Trends and Opportunities

Global Compliance Data Management Market, By Component (Solutions, Services), Deployment Type (On-Premises, Cloud), Organization Size (Small and Medium-Sized Businesses, Large Businesses), Function (Finance, Human Resources, Information Technology), Vertical (Banking, Financial Services and Insurance, Retail and Consumer Goods, Government, Healthcare, Manufacturing, Telecom and IT, Energy and Utilities, Construction and Engineering, Mining and Natural Resources, Transportation and Logistics, Others) – Industry Trends.

Access Full 350 Pages PDF Report @

**Segments**

- By Component: The compliance data management market can be segmented based on components into software and services. The software segment includes compliance management software, data governance tools, risk assessment tools, and others. On the other hand, the services segment consists of consulting services, implementation services, and support services.

- By Deployment Type: This market can also be classified based on deployment types into cloud-based and on-premises solutions. Cloud-based deployment offers flexibility, scalability, and cost-effectiveness, making it a popular choice among organizations. On-premises solutions, on the other hand, provide greater control and customization options to meet specific compliance requirements.

- By End-User: In terms of end-users, the compliance data management market caters to various industries such as healthcare, BFSI, IT & telecom, retail, manufacturing, and others. Each industry has specific compliance regulations and data management needs, driving the demand for tailored solutions and services.

**Market Players**

- IBM Corporation: IBM offers a range of compliance data management solutions, including IBM OpenPages with Watson, to help organizations proactively manage risk and compliance requirements. Its advanced analytics capabilities and AI-driven insights enable better decision-making and regulatory compliance.

- SAP SE: SAP provides SAP GRC (Governance, Risk, and Compliance) solutions that streamline compliance processes and enable real-time monitoring of risks. Its integrated platform helps organizations effectively manage regulatory requirements and mitigate compliance risks across the enterprise.

- Oracle Corporation: Oracle offers Oracle Risk Management Cloud, a comprehensive solution for managing compliance, risk, and controls across the organization. With features like automated workflows, continuous monitoring, and predictive analytics, Oracle helps businesses stay ahead of compliance challenges.

- Microsoft Corporation: Microsoft's compliance data management solutions, such as Microsoft 365 Compliance and Azure Information Protection, empower organizations to protect sensitive data, comply with regulations, and respond to data breaches effectively. Its cloud-based approach ensures security and compliance across all devices and platforms.

- SAS Institute Inc.: SAS providesSAS Institute Inc. is a major player in the compliance data management market, offering a range of solutions that leverage advanced analytics, machine learning, and AI to help organizations effectively manage compliance requirements. SAS provides tools that enable businesses to automate compliance processes, identify potential risks, and ensure regulatory adherence across various industries. With its expertise in data management and analytics, SAS helps organizations proactively monitor and address compliance challenges, enabling them to make informed decisions and mitigate risks effectively.

One of the key strengths of SAS Institute Inc. in the compliance data management market lies in its advanced analytics capabilities. SAS solutions enable organizations to analyze large volumes of data to identify patterns, trends, and anomalies that may indicate potential compliance issues. By leveraging predictive analytics and machine learning algorithms, SAS helps businesses anticipate and prevent compliance violations, ultimately enhancing operational efficiency and minimizing risks.

Another significant aspect of SAS's offerings is its focus on innovation and continued development of cutting-edge solutions. SAS invests heavily in research and development to stay ahead of evolving compliance regulations and industry trends. This ensures that its solutions are up-to-date, robust, and equipped to address the changing needs of organizations in today's dynamic business environment.

SAS Institute Inc. also stands out in the compliance data management market for its commitment to providing comprehensive support and services to its customers. The company offers tailored implementation, training, and consulting services to help organizations maximize the value of their compliance management solutions. By partnering with SAS, businesses can receive expert guidance, best practices, and ongoing support to ensure successful compliance initiatives.

Moreover, SAS's focus on collaboration and integration is another key factor that sets it apart in the market. SAS solutions are designed to seamlessly integrate with existing systems and workflows, enabling organizations to streamline compliance processes and enhance data governance practices. By fostering collaboration and connectivity across different functions and departments, SAS empowers businesses to achieve a more holistic and effective approach to compliance data management.

In conclusion, SAS Institute Inc. is a prominent player in the compliance data management market, known**Global Compliance Data Management Market, By Component (Solutions, Services), Deployment Type (On-Premises, Cloud), Organization Size (Small and Medium-Sized Businesses, Large Businesses), Function (Finance, Human Resources, Information Technology), Vertical (Banking, Financial Services and Insurance, Retail and Consumer Goods, Government, Healthcare, Manufacturing, Telecom and IT, Energy and Utilities, Construction and Engineering, Mining and Natural Resources, Transportation and Logistics, Others) – Industry Trends and Forecast to 2030.**

The global compliance data management market is witnessing significant growth driven by the increasing focus on regulatory compliance and data governance across industries. The market is segmented by component into solutions and services, with organizations investing in compliance management software, risk assessment tools, and consulting services to ensure regulatory adherence and mitigate risks effectively. The deployment type segment includes on-premises and cloud-based solutions, with cloud deployment gaining traction for its scalability and cost-efficiency benefits. Various end-user industries such as healthcare, BFSI, retail, and manufacturing are driving demand for tailored compliance solutions to address specific regulatory requirements.

**Market Players** - IBM Corporation, SAP SE, Oracle Corporation, Microsoft Corporation, and SAS Institute Inc. are prominent players in the compliance data management market, offering advanced solutions to help organizations manage risk and compliance effectively. - IBM provides analytics-driven compliance solutions like IBM OpenPages with Watson, enabling proactive risk management and regulatory compliance. - SAP's GRC solutions streamline compliance processes and enable real-time risk monitoring,

Key points covered in the report: -

The pivotal aspect considered in the global Compliance Data Management Market report consists of the major competitors functioning in the global market.

The report includes profiles of companies with prominent positions in the global market.

The sales, corporate strategies and technical capabilities of key manufacturers are also mentioned in the report.

The driving factors for the growth of the global Compliance Data Management Market are thoroughly explained along with in-depth descriptions of the industry end users.

The report also elucidates important application segments of the global market to readers/users.

This report performs a SWOT analysis of the market. In the final section, the report recalls the sentiments and perspectives of industry-prepared and trained experts.

The experts also evaluate the export/import policies that might propel the growth of the Global Compliance Data Management Market.

The Global Compliance Data Management Market report provides valuable information for policymakers, investors, stakeholders, service providers, producers, suppliers, and organizations operating in the industry and looking to purchase this research document.

Table of Content:

Part 01: Executive Summary

Part 02: Scope of the Report

Part 03: Global Compliance Data Management Market Landscape

Part 04: Global Compliance Data Management Market Sizing

Part 05: Global Compliance Data Management Market Segmentation by Product

Part 06: Five Forces Analysis

Part 07: Customer Landscape

Part 08: Geographic Landscape

Part 09: Decision Framework

Part 10: Drivers and Challenges

Part 11: Market Trends

Part 12: Vendor Landscape

Part 13: Vendor Analysis

The investment made in the study would provide you access to information such as:

Compliance Data Management Market [Global – Broken-down into regions]

Regional level split [North America, Europe, Asia Pacific, South America, Middle East & Africa]

Country-wise Market Size Split [of important countries with major market share]

Market Share and Revenue/Sales by leading players

Market Trends – Emerging Technologies/products/start-ups, PESTEL Analysis, SWOT Analysis, Porter’s Five Forces, etc.

Market Size

Market Size by application/industry verticals

Market Projections/Forecast

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[shvintech]

How SAP Consulting Can Optimize Your Business Processes

Let’s explore how SAP consulting is not just about software implementation but about unlocking the full potential of your operations.

Curious? Let’s Start With This:

Did you know that companies who effectively leverage SAP services are 35% more likely to report improved operational efficiency and 25% faster project delivery compared to their peers who don’t?

And that’s not just theory. Real-world transformations are being led by expert SAP consultants who don’t just install systems — they re-engineer processes.

SAP Consulting Optimization Business Processes

1. What is SAP Consulting?

SAP consulting involves working with certified SAP professionals who understand both the technology and your industry. They assess your current processes, identify gaps, and design scalable, integrated solutions tailored to your goals.

Whether you’re in retail, manufacturing, telco, or energy, SAP consultants can:

Implement or upgrade your SAP S/4HANAsystem

Offer ongoing SAP support and training

Ensure seamless SAP integration across departments

Deliver SAP managed services for continuous improvement

2. Benefits of SAP Consulting for Business Process Optimization

Enhanced Efficiency

Manual, redundant tasks are automated. Data silos are broken. With the help of SAP Sign avio and SAP Analytics Cloud, businesses can align workflows with real-time performance metrics.

Better Decision-Making

Through predictive analytics and dashboard-driven insights, leadership gains a 360-degree view of operations — leading to quicker, smarter decisions.

Seamless Integration

SAP consulting ensures that core business systems (finance, HR, supply chain, customer service) communicate effectively, reducing bottlenecks and increasing speed.

Cost Control

By identifying process inefficiencies and areas of waste, SAP consultants help companies save significantly in the long run.

3. SAP insider Las Vegas 2025: A Glimpse Into the Future

Recently, the SAP insider Las Vegas 2025 event (March 18–20 at the Bellagio) became a central stage for showcasing SAP’s latest innovations. Key highlights included:

Over half of business leaders are planning SAP S/4HANA adoption before the 2027 deadline.

SAP unveiled new features across Joule, SAP BTP, SAP Success Factors, SAP Sign avio, and S/4HANA Cloud, making AI and automation more accessible.

The focus on data management and analytics was evident, with actionable insights from the SAP insider 2025 Buyer’s Guide.

Leadership’s expanded role in digital transformation, especially CFOs championing automation and sustainability.

Real-world success stories, such as Pandora, who utilized SAP Digital Manufacturing Cloud for smarter workflows.

For anyone considering SAP consulting, this event made one thing clear: the future is intelligent, connected, and insight-driven.

4. Real Applications Across Industries

SAP consulting isn’t a one-size-fits-all solution. Here’s how different industries benefit:

Retail

Inventory optimization with real-time analytics

Personalized customer experiences using SAP Commerce Cloud

Energy

Predictive maintenance and sustainability tracking with SAP IoT and Asset Intelligence Network

Telco

Efficient order management and customer service with SAP S/4HANA & CRM modules

Manufacturing

Shop floor automation via SAP Digital Manufacturing Cloud

Quality control and GRC measures during SAP S/4HANA migration

Healthcare

Data security, regulatory compliance, and patient care integration

Accessibility by design through cloud-first implementation

5. Why You Need SAP Managed Services

SAP managed services are like having a dedicated team watching over your digital ecosystem 24/7. These experts provide:

Regular system health checks

On-demand support and upgrades

Risk mitigation and compliance assurance

Strategic consulting for continuous innovation

This ensures your business never misses a beat, even as technology evolves.

Final Thought: Don’t Just Implement SAP. Maximize It.

Too many businesses implement SAP and stop there. The real ROI lies in continuously optimizing and aligning SAP tools with evolving business goals.

This is where expert SAP consulting, ongoing SAP support, seamless SAP integration, and trusted SAP managed services truly shine.

Want to see how this could look in your business?

At Shvintech, we help companies like yours transform operations, unlock performance, and build future-ready systems through world-class SAP consulting.

Contact us today

Let’s talk. Book a free consultation and discover what your business looks like at its full potential.

[modulesap]

In 2025, SAP FICO (Financial Accounting and Controlling) continues to be a high-demand skill, especially as companies upgrade to or run SAP S/4HANA. Here's a breakdown of the career opportunities after learning SAP FICO:

🎯 Core Career Roles in SAP FICO

SAP FICO Consultant Implementing and configuring SAP FICO modules for clients. Involved in end-to-end project lifecycle: blueprinting, configuration, testing, go-live, and support.

SAP FICO Support Consultant Handling day-to-day issues faced by users. Making minor enhancements and updates to the system.

SAP S/4HANA Finance Consultant Working on newer implementations or migrations from ECC to S/4HANA. Understanding of Universal Journal, New Asset Accounting, etc., is a plus.

SAP FICO Analyst / Business Analyst Acts as a bridge between business and technical teams. Works on gathering requirements and ensuring the system is aligned with business needs.

Finance Transformation Consultant Helping businesses modernize their financial processes using SAP tools. Often part of larger digital transformation projects.

📈 Emerging & Advanced Opportunities

As businesses evolve, so does the role of SAP FICO. You can transition or specialize into areas like:

Central Finance (cFIN) – Key for multi-entity financial consolidation in S/4HANA.

SAP FICO + Analytics – Combining FICO with SAP Analytics Cloud (SAC) or BW/4HANA.

SAP FICO + Treasury – Expanding into Cash Management, Treasury and Risk Management.

SAP FICO + GRC (Governance, Risk & Compliance) – For roles involving auditing, internal controls, and SOX compliance.

🌍 Global & Remote Work Potential

SAP FICO roles are often available with multinational companies, so if you're aiming to work abroad or in remote international roles, this skill is valuable.

Countries like Germany, the US, Canada, UAE, Singapore, and Australia have strong demand.

💡 Tip for 2025:

SAP is pushing RISE with SAP and S/4HANA Cloud, so learning cloud-based financial configurations, and tools like SAP BTP (Business Technology Platform) will future-proof your career.

Mail us on contact@anubhavtrainings.com

Website: Anubhav Online Trainings | UI5, Fiori, S/4HANA Trainings

[differenttimemachinecrusade]

Digital Risk Management Market Growth Potential, Trends, and Forecast 2032

Digital Risk Management Market was valued at USD 9.82 billion in 2023 and is expected to reach USD 34.68 billion by 2032, growing at a CAGR of 15.12% from 2024-2032.

Digital Risk Management (DRM) is becoming a critical priority for businesses as cyber threats, data breaches, and regulatory compliance challenges continue to rise. Organizations across industries are adopting advanced DRM solutions to safeguard their digital assets and ensure operational continuity.

Digital Risk Management Market is evolving rapidly due to increased cloud adoption, remote work models, and sophisticated cyber threats. With the expansion of digital ecosystems, businesses require proactive risk management strategies to mitigate financial losses, reputational damage, and regulatory penalties. The integration of AI, automation, and predictive analytics is transforming the DRM landscape, enabling enterprises to identify and neutralize risks before they escalate.

Get Sample Copy of This Report: https://www.snsinsider.com/sample-request/3787  

Market Keyplayers:

IBM Corporation (IBM OpenPages, IBM Security QRadar)

Oracle Corporation (Oracle Risk Management Cloud, Oracle Governance, Risk, and Compliance)

SAP (SAP Business Integrity Screening, SAP Risk Management)

SAS Institute Inc. (SAS Risk Management for Banking, SAS Fraud Management)

Broadcom (Symantec Endpoint Protection, Symantec Data Loss Prevention)

NAVEX Global Inc (NAVEX EthicsPoint, NAVEX Risk & Compliance Management)

LogicManager Inc. (LogicManager Risk Management, LogicManager Incident Management)

Metric Stream (MetricStream GRC Platform, MetricStream Third-Party Risk Management)

Rapid7 (InsightVM, InsightIDR)

Microsoft Corporation (Microsoft Compliance Manager, Microsoft Defender for Identity)

ServiceNow Inc. (ServiceNow GRC, ServiceNow Security Incident Response)

Rsam (Rsam GRC Platform, Rsam Third-Party Risk Management)

Proofpoint Inc. (Proofpoint Email Protection, Proofpoint Cloud App Security Broker)

RSA Security LLC (RSA Archer GRC, RSA SecurID)

Optiv Security Inc. (Optiv Cybersecurity, Optiv Managed Security Services)

Qualys Inc. (Qualys Vulnerability Management, Qualys Policy Compliance)

OneTrust (OneTrust GRC, OneTrust Privacy Management)

Riskonnect Inc. (Riskonnect Risk Management, Riskonnect Incident Management)

ZeroFox Holdings Inc. (ZeroFox Social Media Risk Protection, ZeroFox External Threat Intelligence)

SecurityScorecard (SecurityScorecard Enterprise, SecurityScorecard Risk Assessment)

Archer Technologies LLC (Archer GRC Platform, Archer IT Risk Management)

Galvanize (Galvanize HighBond, Galvanize Governance, Risk, and Compliance)

LogicGate Inc. (LogicGate GRC Platform, LogicGate Third-Party Risk Management)

Resolver Inc. (Resolver Risk Management, Resolver Incident Management)

BitSight (BitSight Security Ratings, BitSight for Third-Party Risk)

Hyperproof Inc. (Hyperproof Compliance Management, Hyperproof Risk Management)

Market Trends

AI and Automation in DRM – AI-powered threat detection and automated incident response are enhancing risk management efficiency.

Regulatory Compliance and Governance – Businesses are investing in compliance-driven DRM strategies to meet stringent data protection laws.

Rise in Cybersecurity Threats – The increase in ransomware, phishing, and insider threats is driving demand for advanced DRM solutions.

Cloud Security and Zero Trust Frameworks – With growing cloud adoption, organizations are implementing Zero Trust architectures to strengthen digital security.

Enquiry of This Report: https://www.snsinsider.com/enquiry/3787 

Market Segmentation:

By Component

Software

Services

  By Deployment

Cloud

On-premise

By Organization Size

Large Enterprise

Small and Medium Size Enterprise

By Industry Vertical

BFSI

IT

Telecom

Healthcare

Retail

Manufacturing

Market Analysis

Expanding Digital Transformation – The rise of IoT, AI, and cloud computing is increasing digital vulnerabilities.

Growing Cybersecurity Incidents – Data breaches and cyberattacks are forcing enterprises to adopt proactive risk management solutions.

Increased Regulatory Scrutiny – Governments worldwide are enforcing stricter compliance regulations, driving the adoption of DRM solutions.

Demand for Real-Time Threat Intelligence – Businesses are integrating predictive analytics and AI to detect and prevent cyber threats effectively.

Future Prospects

Advancements in AI and Machine Learning – Predictive analytics will play a crucial role in identifying emerging risks.

Blockchain for Secure Transactions – Blockchain-based security solutions will enhance data integrity and fraud prevention.

Integration of Cloud and Edge Security – Hybrid security models will protect both cloud-based and edge computing environments.

Adoption of Risk-Based Authentication – Businesses will implement AI-driven risk assessment models to enhance identity verification.

Access Complete Report: https://www.snsinsider.com/reports/digital-risk-management-market-3787 

Conclusion

The Digital Risk Management market is set for significant expansion as organizations prioritize cybersecurity, compliance, and risk mitigation strategies. Companies that invest in AI-driven threat intelligence, automation, and regulatory compliance frameworks will gain a competitive edge in managing digital risks effectively. As the digital landscape continues to evolve, DRM solutions will become indispensable for securing business operations and ensuring data privacy.

About Us:

SNS Insider is one of the leading market research and consulting agencies that dominates the market research industry globally. Our company's aim is to give clients the knowledge they require in order to function in changing circumstances. In order to give you current, accurate market data, consumer insights, and opinions so that you can make decisions with confidence, we employ a variety of techniques, including surveys, video talks, and focus groups around the world.

Contact Us:

Jagney Dave - Vice President of Client Engagement

Phone: +1-315 636 4242 (US) | +44- 20 3290 5010 (UK)

[suchi05]

How we helped businesses succeed by providing them with innovative and effective solutions to manage risks

In today’s business landscape, managing SAP systems can be challenging. Many companies struggle with Segregation of Duties (SoD) conflicts and irrelevant transaction codes, making audits cumbersome and increasing the risk of fraud.

Our client, a chemical company with a sizable user base, faced similar issues. SoD conflicts were rampant, and irrelevant transaction codes abounded, complicating their SAP management.

ToggleNow provided a solution: their SAP-certified Verity application, paired with industry-standard risk rule sets. By restructuring roles and implementing controls, they reduced SoD conflicts by 42% and minimized role changes.

ToggleNow’s straightforward approach transformed our client’s SAP management, simplifying audits and mitigating risks effectively.

Read more: https://togglenow.com/case-studies/how-we-helped-businesses-succeed-by-providing-them-with-innovative-and-effective-solutions-to-manage-risks/

[saptogglenow]

SAP GRC Access Control | SAP AC Implementation | SAP AC Support | SAP GRC Tool | ToggleNow

Experience Top-Tier SAP Access Control Solutions with ToggleNow. Our Services include Implementation, Upgrades, and Unparalleled Support Backed by Exceptional Subject Matter expertise.

ToggleNow specialises in optimising SAP Access Control to increase your organisation’s security and compliance. With extensive experience, we possess a profound understanding of its capabilities and evolution.

Read More :

[unogeeks234]

List Of Features In SAP HR

Essential Features of SAP HR (Human Resources)

SAP HR, also known as SAP HCM (Human Capital Management), is a robust software suite designed to streamline and automate essential HR processes for businesses. It assists companies in efficiently managing their most valuable asset: their employees. Let’s delve into the key features of SAP HR:

Core Features

Organizational Management: This feature allows you to represent and manage your company’s complex organizational structure. Create hierarchical relationships, departments, positions, and jobs for clarity and effective management.

Personnel Administration: Centrally store and manage all employee-related master data, including personal information, contracts, salary details, working hours, etc. The structured storage ensures efficient employee data handling.

Time Management: Monitor employee attendance, absences, overtime, and leave with ease. Integration with time-recording hardware or software enables accurate and streamlined time tracking.

Payroll: Accurately calculate salaries, wages, taxes, and other deductions based on complex pay structures and country-specific regulations. SAP HR’s payroll engine ensures compliant and timely employee compensation.

Additional Essential Features

Recruitment and Talent Management: SAP HR provides tools for finding, attracting, recruiting, and onboarding top talent. Features include applicant tracking, talent pools, succession planning, and performance management.

Learning and Development: This module enhances employee skills and knowledge by creating and delivering training programs, managing course catalogs, and tracking employee development.

Benefits Administration: Centrally manage employee benefits plans, including enrollment, eligibility, deductions, and reporting.

Employee Self-Service (ESS) and Manager Self-Service (MSS): Empower employees and managers with self-service portals. ESS allows employees to view their information, request time off, and more. MSS provides managers with tools to manage their team’s information.

Reporting and Analytics: Generate detailed reports and dashboards using HR data for strategic decision-making. SAP HR’s analytics tools reveal insights into workforce demographics, attrition rates, etc.

Benefits of Using SAP HR

Streamlined HR Processes: Automates tedious administrative tasks, saving HR teams time and resources.

Improved Data Accuracy: A centralized data repository reduces errors and redundancy, ensuring the reliability of HR information.

Compliance: SAP HR stays up-to-date with local and global HR regulations, reducing risk for your organization.

Enhanced Decision-Making: HR analytics provide valuable insights into your workforce, enabling data-driven HR strategies.

Employee Satisfaction: Self-service features give employees more control over their information and offer convenient ways to manage their HR-related needs.

Tailoring SAP to Your Needs

SAP HR’s modular nature allows companies to implement only the modules that align with their specific requirements. This flexibility helps businesses create tailored HR solutions optimized for their industry and size.

Looking Forward with SAP SuccessFactors

Many organizations are transitioning from SAP’s on-premises HR to SAP SuccessFactors, a cloud-based HR solution. SuccessFactors brings a more modern user experience, advanced analytics, and seamless integration with other SAP solutions.

You can find more information about SAP  GRC in this  SAP GRC Link

 

Conclusion:

Unogeeks is the No.1 IT Training Institute for SAP GRC Training. Anyone Disagree? Please drop in a comment

You can check out our other latest blogs on  SAP GRC here – SAP GRC Blogs

You can check out our Best In Class SAP GRC Details here – SAP GRC Training

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[touggulnow]

3 benefits of customizing SAP GRC Application

GRC software is a set of tools designed to integrate compliance into daily business processes and help mitigate risk as the organization grows. Processes such as user provisioning, role management, emergency access management, periodic risk assessments, control management can be easily implemented and managed effectively with the SAP GRC software. GRC software automates routine audit and compliance processes, reduces the risk of fraud in ERP systems, and reduces costs.

Benefits of Customizing GRC Application

In a recent study by ToggleNow, it was evident that more than half of the businesses surveyed had only used 2 or fewer components of GRC Access Control, i.e., Access Risk Analysis and Emergency Access Management. Further, majority of them are utilizing just the out-the-box capabilities. GRC can add various benefits when it is functioning correctly and customized to fit in your business. Customizing the system provides flexibility in how it’s used. This allows both security managers and the auditors to set up their systems according to organization unique preferences.

Here are some reasons that may be relevant to customize your SAP GRC application:

Reason # 1 – Customizing Ruleset will ensure you are evaluating with the right risk matrix

SAP’s default ruleset is a good starting point but is generalized for all industries and chances are that all of them are not applicable to your organization’s needs. Every access risk requires a thorough check to ensure it is relevant to your business. By removing risks that don’t apply to you, and creating the ones that are relevant to you will reduce the effort and costs involved in managing them. Below are the activities that you must be considered:

Identify the relevancy of the risks in the ruleset

Identify the risks associated with custom (Z or Y) transaction codes.

Update the ruleset with the custom risks

Identify false positives

Define Org Rules & Supplementary rules

Reason # 2 – Better Control with customized Workflows

MSMP is a workflow engine that allows you to customize the approval process based on your business requirements and accommodates various business scenarios of a company’s approval and provisioning processes. When it’s coupled with BRF+, default function modules, ABAP classes, it makes it more flexible and robust.

So how does an MSMP workflow work?

When a requester raises a new Access request, it triggers the initiator, which is tied up to a specific approval path. The path will have pre-determined stages that are assigned with necessary approvers and settings built in, which dictates how a request should be handled.

Further, the request could take a detour based on the pre-defined conditions, i.e., a completely new path (Routing rules), or branch off into two distinct paths (fork route).

What additional customization is required?

Even though the standard rules provide a greater flexibility in defining the approval processes, many organizations see a gap and thus use manual processes during the approval process. These additional requirements can be automated with simple to complex customizations. Here are some of the examples:

Provisioning to Non-SAP systems

Using BOTs in GRC User Access Review

Using ChatBOTs to automate Access Requests

Reason # 3 – Eliminate the need of manual activities

Compliance at click of a button is the future. Unfortunately, there are no such ready-to-deploy solutions available that help you to automate the features in SAP GRC application. Activities such as manual report generation, alerting approvers for on-time approvals, and review processes can be automated with the right customizations and implementing automation programs. In our experience, we have seen a decrease of approximately 70% in the manual activities.

A list of automations is available at our Automation Stories section.

Make your SAP GRC more powerful

Additional customizations such as Firefighter Log Reviews, Reporting, Mitigation Control Management and automation of user and SOD review process will transform your SAP GRC system into a next generation application. SAP GRC processes can be automated using RPA tools such as SAP IRPA, Automation Anywhere, UI Path or other BOT based solutions.

Going a Step Further!! Here is how ToggleNow can help in our SAP GRC transformation journey?

Our FourEdge service offering helps organizations to start their digital transformation journey. Our team can help you identify which elements of your business should you focus on first and how we can support in building a more business focused GRC application.

FourEdge has 4 phases; In the first phase, our consultants analyze your GRC application and create a blueprint for streamlining it. They build a solid foundation to get you started on the right foot. In the second phase, they automate the simple processes that can add quick value to the business. In the third phase, various automations using BOTs will be implemented, and in the fourth phase we showcase the right RoI by reducing the tasks to a great extent, and enabling the right reporting capabilities for better management decisions.

Read More: https://togglenow.com/blog/benefits-of-customizing-sap-grc/

[vahini55858]

SAP GRC AC

SAP GRC AC: Automating Compliance and Streamlining User Access

In today’s complex regulatory landscape, businesses of all sizes need robust tools to manage risk and ensure compliance. SAP Governance, Risk, and Compliance (GRC) Access Control (AC) is a powerful solution designed to streamline user access management, mitigate risks like Segregation of Duties (SoD) violations, and provide clear visibility into your organization’s security posture.

What is SAP GRC AC?

SAP GRC AC is a component within the broader SAP GRC suite. It focuses specifically on:

User Access Management: Automates the provisioning and de-provisioning user accounts across SAP and non-SAP systems, reducing IT workload and ensuring timely access control.

Role Design and Maintenance: This function helps design and optimize business roles based on actual usage patterns, enabling granular and compliant access.

Segregation of Duties (SoD) Risk Analysis: Detects potential conflicts of interest based on user’s access rights, allowing proactive mitigation of financial and operational risks.

Emergency Access Management (‘Firefighter’ Access): Provides controlled and auditable processes for granting temporary, privileged access in critical situations.

Periodic Access Reviews: Supports regular reviews of user access rights to maintain compliance and reinforce security.

Key Benefits of Implementing SAP GRC AC

Improved Compliance: Stay aligned with ever-changing regulations like GDPR, SOX, and industry-specific standards through streamlined access controls.

Risk Mitigation: Proactively identify and remediate Segregation of Duties (SoD) risks and prevent fraud or operational errors.

Increased Efficiency: Automate time-consuming user access tasks, freeing up IT resources and improving overall system efficiency.

Enhanced User Experience: Implement self-service capabilities for access requests and approvals, which will result in faster turnaround times for employees.

Centralized Visibility: Gain a complete picture of user access across your IT landscape, including SAP and non-SAP applications.

Getting Started with SAP GRC AC

If you’re considering implementing SAP GRC AC, here are a few key steps:

Assess Current Processes: Understand your existing access management procedures and pinpoint areas for improvement.

Identify Key Stakeholders: Engage business owners, IT teams, auditors, and compliance officers to ensure the solution aligns with broader goals.

Define Compliance Requirements: Outline the specific regulations and internal standards your implementation needs to address.

Develop a Roadmap: Break down the implementation into manageable phases with clear timelines and milestones.

Choose Implementation Options: Decide between an on-premise or cloud-based SAP GRC AC deployment, factoring in your organization’s IT infrastructure and preferences.

Addressing Challenges

Implementing SAP GRC AC might come with some challenges:

Complexity: GRC solutions can be intricate. Engaging with an experienced SAP partner can simplify configuration and rule setup.

Change Management: Implementing new access procedures might encounter initial user resistance. Strong communication and training plans are vital.

Conclusion

SAP GRC AC is a valuable asset for companies looking to establish a robust access control system and simplify compliance. Its automation, risk analysis, and reporting capabilities help organizations operate more securely and efficiently. If you’re facing challenges with complex user access management or compliance audits, exploring SAP GRC AC is worth considering.

You can find more information about SAP GRC in this SAP GRC Link

Conclusion:

Unogeeks is the №1 IT Training Institute for SAP GRC Training. Anyone Disagree? Please drop in a comment

You can check out our other latest blogs on SAP GRC here — SAP GRC Blogs

You can check out our Best In Class SAP GRC Details here — SAP GRC Training

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[noisilyimminentcore]

Case Study: Analyzing Custom Transaction Codes and Updating the Risk Ruleset

Client Overview

Our client, a leading luggage manufacturing company with a global footprint, leverages SAP to manage its complex supply chain, production, and finance operations. Over the years, the organization had implemented numerous custom transaction codes (T-codes) to optimize specific business processes and address unique operational requirements.

Business Challenge

With these custom developments came heightened security risks, particularly around Segregation of Duties (SoD) violations, unauthorized data access, and insufficient controls in the existing risk ruleset. Their SAP Governance, Risk, and Compliance (GRC) solution was configured primarily for standard SAP roles and lacked visibility into these customized T-codes.

Key issues included:

Incomplete risk coverage due to unregistered custom transactions.

False negatives in SoD reports—critical conflicts were not being flagged.

Increased audit findings due to lack of clarity around control effectiveness.

Complexity in role redesign due to outdated risk ruleset configurations.

Objectives

Identify and assess all custom T-codes in the SAP environment.

Map these transactions to their underlying functionality.

Determine the risk implications of each custom transaction.

Update the GRC risk ruleset to reflect actual business risks accurately.

Improve SoD monitoring and access controls for future resilience.

Approach and Methodology

Inventory and Discovery

Extracted a comprehensive list of all custom T-codes using SAP TSTCT and TSTC tables.

Mapped each custom transaction to associated programs, function modules, and standard T-codes (if applicable).

Risk Impact Assessment

Collaborated with business process owners and functional teams to understand the intent and use of each custom transaction.

Assessed risks based on actions performed (e.g., posting, changing master data, executing reports).

Benchmarked against standard SAP functionality to align risk classification.

Ruleset Enhancement

Modified the existing GRC Access Control ruleset to include newly identified custom T-codes.

Categorized risks under Conflicting Activities, Critical Actions, and Sensitive Transactions.

Ensured the rules reflected actual process risks, not just theoretical mappings.

Testing and Validation

Performed SoD simulation analysis post-ruleset update.

Validated results with internal audit and compliance teams.

Corrected role assignments and removed excessive privileges based on simulation outcomes.

Sustainable Governance

Implemented a custom T-code governance policy, requiring risk analysis for any new custom development.

Trained internal teams on maintaining the ruleset.

Scheduled periodic reviews to align with evolving business processes and regulatory changes.

Outcomes and Benefits

Enhanced Risk Visibility: The updated ruleset uncovered 23 previously undetected SoD violations, allowing timely remediation.

Reduced Audit Findings: The internal audit team reported a 40% decrease in access control-related audit issues.

Improved Compliance: Enabled better alignment with SOX, GDPR, and internal compliance frameworks.

Operational Efficiency: The new process reduced manual review efforts for access requests by 60%.

Future-Ready Framework: Established a scalable and adaptive ruleset capable of incorporating future system changes.

Lessons Learned

Customization Requires Continuous Oversight: Every custom T-code must be evaluated with the same rigor as standard transactions.

Cross-functional Collaboration is Key: Involving IT, business users, compliance, and audit teams led to a more holistic and accurate risk assessment.

Tools Matter: Leveraging SAP GRC effectively demands proper configuration, regular updates, and alignment with business realities.

Conclusion

By proactively analyzing and integrating custom transaction codes into the SAP GRC risk ruleset, the luggage manufacturer significantly strengthened its security posture and compliance readiness. This initiative not only resolved immediate control gaps but also embedded a sustainable governance mechanism, ensuring long-term resilience in their SAP environment.

Read more: https://togglenow.com/