Segregation of Duties (SOD) and Reviewing Roles, Authorization using SUIM in SAP
This video explains concept of #SOD and SOD violations. Then it moves on to explain one of the most powerful tool for Auditor or Consultant in SAP - SUIM. How SUIM can be effectively used by Auditor in generating different reports in SAP relating to Roles, Authorization, Profiles, Change History relating to User/Roles creation, etc. SUIM helps in identifying Critical Access given to users in SAP like SAP_ALL, Debug access, etc.
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