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This guide is intended to assist Australian Government entities to strengthen security and controls within SAP for all versions up to ECC 6.0. It will be a useful guide to assist entities that are looking to identify and assess business impacts that may arise as a result of control weaknesses, increase awareness of risks to security and control within SAP, strengthen system security controls and ensure that user access to key transaction codes and authorisation, objects are appropriately restricted and segregated and implement better practice procedures to improve delivery of financial processes.

This guide covers those modules of SAP that are most likely to be implemented by public sector entities. They are: Procurement and Payables; General Ledger; Human Resources; Basis; Controlling; Project System; and Asset Accounting. In addition, the guide contains several supplementary feature articles on emerging topic areas, including: implementing effective access control to the SAP Governance, Risk and Compliance module; and issues for consideration when implementing financial shared services or grants management.

Download SAP ECC 6.0 Security and Control
Download SAP ECC 6.0 Security and Control