AuditBot SAP tools monitors and analyzes user authorizations and keeps track of all the transactions performed in the SAP System which are sorted by user. AuditBot Quick GRC Solution monitors all users and all the transactions they execute in the SAP systems. Some of the activities that can be monitored are:
Repeated transaction failure Master user changes
Sensitive transaction access
Excessive access Time spent in the system System errors
Transport, and any other system-related errors
Friday, March 1, 2013
SAP Audit Checklist with Eliminating Duplicate Roles
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