Business Partners eXcellence - effective SAP implementations - governance, risk mitigation, compliance

Governance, Risk mitigation and Compliance

SAP GRC tools (Governance, Risk and Compliance Management) increase company's security, liquidity and process stability through the accurate risk analysis and the opportunity of preventing losses.

The requirements concerning the prevention from unauthorized access to SAP ERP system resources places IT departments in a difficult position. On the one hand very restrictive access rules may be applied. However, this solution could make employees unable to perform their tasks. On the other hand applying unlimited access may have disastrous consequences for the company. Risk analysis is difficult and ineffective without the support of appropriate tools. SAP GRC Access Control tools enable to mechanize these actions and to support the company in their realization. The implementation of solutions from this group increases system and internal data security, minimizes risks and conflicts, ensures proper segregation of duties and authorization and guarantees a direct benefit for the business.

The implementations of SAP GRC tools

BPX has practical implementation knowledge concerning SAP GRC Access Control in respect to: Compliance Calibrator, FireFighter and Role Expert. In our portfolio there is a project for a huge company from FMCG field. During the project SAP GRC Access Control solutions were implemented along with the complete analysis and access and process optimization. The implementation took place in company's divisions in the following countries: Switzerland, Denmark, Sweden, Norway, Finland and Estonia.