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SAP GRC Implementation

Manage Governance, Risk and Compliance Better If your company has planned to implement a new SAP GRC solution or upgrade your existing SAP GRC, then this is your right destination.

Optimumaim Solutions will help you with end – to – end SAP GRC implementation, provide you training & knowledge transfer and at the end leave you with a system that can be used with ease and confidence.

We will work hand in hand in every stage of implementation by

  • Identifying the pain points to GRC related processes in your organization
  • Supporting you in differentiating between value added and tedious manual processes
  • Defining the long term roadmap for SAP GRC implementation by recognizing the SAP GRC Component that is need of the hour to be implemented and planning the implementation of other SAP GRC Components based on the requirement
  • SAP GRC Access Controls
  • Understanding the organization’s policy towards access controls and segregation of duties
  • Taking a note on the current situation related to access request, role alignment, firefighter logs etc
  • Providing functional and technical resources needed for successful implementation
  • Process Controls
  • SAP S4 HANA Security
  • SAP IdM
  • Fraud Management

We booked a demo with specific custom requirements for our SAP SOD audit, within days we had our live demo focusing on all our requirements.

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