patrickboch
Advisor
Advisor
Member since ‎11-24-2020

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SAP S/4HANA, the core ERP product from SAP, is a complex solution. With more than 300 million  lines of code, and a broad variety of modules and components, it’s not only very powerful – it can also be overwhelming to find the settings and features y...
When we speak to customers about security, we often hear the requirement for “more encryption”. Which makes sense, doesn’t it? After all, with todays’ encryption algorithms, anyone who is able to steal encrypted data cannot really do anything with th...
3.3 Terminated or Transferred Users Risk Users have access privileges even though they transferred to a new business role, potentially creating a segregation of duties conflict or users who have been terminated are still active in the system, creatin...
This blog post is part of our series about how to audit SAP S/4HANA Cloud public edition.Role Concept: Business Catalogs vs. PFCG Roles SAP S/4HANA Cloud simplifies the role assignment by introducing business catalogs as the smallest assignable entit...
Two-thirds of the Earth's surface is covered with water. The other third is covered with auditors from headquarters.”- Norman Ralph Augustine -Trigger & BackgroundIronic as it is, the quote above does carry some truth. For every larger and/or publicl...