Managing access risk is typically done by highlighting users with segregation of duties or critical transactions. However, many organisations have a requirement to control users to their respective Company Codes, Plants, Purchasing Organisations and Sales Organisations.
In this session we will demo Soterion’s new Organisational Level Group functionality which highlights each user’s SAP access by Organisational Level using graphically displays such as location maps. This business-friendly reporting functionality ensures business users can easily identify SAP users with incorrect Organisational levels access.
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