Mitigation Controls creation and assignment in SAP GRC 12.0

SAP Risk Management, Governance Risk Compliance (GRC) and Cybersecurity, SAP Access Control, SAP Risk Management for SAP S/4HANA

Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0. This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done […]

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Test Your Custom Bank Statement Definitions in Map Format Data

SAP S/4HANA Cloud, SAP S/4HANA Finance

With the release of SAP S/4HANA Cloud 2302 users of Map Format Data can use a new application called Test Incoming Format Mappings. With this tool, it’s easier to define a Format Mapping in Incoming direction, for example, custom specifications of MT940, CAMT.053/4, MT300, MT320, etc. You can now continuously check while defining whether the […]

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