Many companies in the world are running SAP® and regardless of company size, there are always multiple people in various roles using the system to enter and obtain information. However, that does not mean they all need access to the same information. In fact, it is in the company’s best interest to limit access to users to help prevent fraudulent activity.
SAP Access Controls can prevent this type of fraud by providing everyone with the minimum rights they need to do their work, and nothing more. Read this white paper to:
Learn the 5 W's of Access Control to Prevent Fraud
Understand the best practices and what to avoid
Follow the process for implementing the 5 W's
Create the business case for using automation for access controls