Are you looking to mature your SAP risk management processes with an SoD tool? We have crafted the ultimate decision guide to transform you into an educated decision maker both prior to and during the project. ComplianceNow has 15+ years of experience with SAP risk management and compliance operations, both as software vendors and consultants in the field. In this e-book we have used our experience to deliver guidance to your organization’s upcoming SoD project.
We are happy to finally be able to share our new e-book with you. The e-book is titled “SoD Decision guide: Scope and Impact of Segregation of Duties (SoD) in an SAP Environment”. This e-book is designed to provide readers with an overarching guide to navigating the complex world of tool selection, use case identification, implementation processes and discussion of special considerations in relation to SoD tools for SAP. The e-book aims to offer insights and knowledge to enable readers ability to make informed decisions concerning the tool they choose and how to set up the organization to use the SoD tool efficiently.
Preview of what to expect
- Understanding the full impact of an SoD tool
- How to build a business case for an SoD tool
- Potential hurdles to the SoD project
- Understand your requirements and how to match them with the correct tool
- SoD tools and S4/HANA?
- Approaches to project implementation
- Introducing SoD in a live system
- IdM and access control
- What is the cost of not having an SoD tool
It is our hope that the e-book will help provide organizations with the perspectives and necessary considerations to be made before undertaking an SoD project. We know from experience that the SoD project can seem unsurmountable before the project starts, and that there are some challenges that only reveal themselves after the project has begun. However, with this guide you will learn about the common pitfalls and how to avoid them, as well as learn about suggested approaches to the project, ensuring success, and preventing common project challenges.
Become an educated decision-maker by downloading the e-book today!
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