INVOICES AND FINANCE
WORKFLOW AND ARCHIVING
SECURITY
E-COMMERCE
MARKETING
ANALYTICS
DIGITISATION OF CONTENT
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Agenda
Main Features of SAP Authorization
In this section, we will discuss at a high level how the permissions in the roles given to users are structured, and why it is important to remove unnecessary access for users
Library of SoD risks and critical accesses
Every security policy is based on the identification of risky areas, that is, those that can directly affect the organization's operations. In this section, we will discuss examples of privilege conflicts and their consequences (i.e. how a particular user can perform a critical part of a business process).
Automatic access management
Some of the user authorization activities can be automated so that the work of authorization teams is fast and efficient and critical access decisions are approved by the relevant teams responsible for the business area.
The impact of overly broad licensing authority in the S/4 HANA Rise with SAP model.
If your organization is preparing to migrate Rise with SAP - it is worth paying attention to those authorization elements that can significantly increase the value of licenses assigned to users. RWS has a different licensing model, where the user who is authorized to perform specific activities is counted, not the one who actually performed the activity.
Q&A
Time for questions from participants and discussion of specific challenges in their organizations.
About the speaker
Tomasz Jurgielewicz
Head of Security Development
For 10 years, he has led a team of SAP Security specialists, providing comprehensive services and tools for securing SAP systems and optimizing licenses. Experience in the area:
- Identification of authorization conflicts and reorganization of authorization,
- SAP vulnerability identification,
- Integration of SIEM solutions with SAP,
- SAP license optimization.
Unparalleled SAP licensing expertise
Our SAP experts know what has worked for other companies in audit negotiations and will share best practices with you during a live webinar.
