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Access Violation Management in SAP: The Big Picture

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06. February 2025

Time Slot 2: 17:00 CET (Berlin), 18:00 SAST (Cape Town), 10:00 CST (Mexico City), 11:00 EST (New York)

What CAN YOU expect?

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SAP authorizations are the elephant in the room when it comes to SAP security and compliance. Still, many organizations struggle to have a clean authorization concept in place. Quite often, users would rather have “too many” authorizations. How can one mitigate the risks associated with that?

Monitoring or auditing usually is easier to set up and maintain than preventive controls, i.e. than a more restrictive and more enforced authorization concept. This is called Access Violation Management (AVM): the process of identifying, analyzing, and mitigating access risks and policy violations related to user permissions, ensuring compliance with Segregation of Duties (SoD) and other rules.

This webinar aims to discuss these topics for and with process owners, auditors, and SAP security and authorization consultants.

WHAT YOU CAN EXPECT FROM THE WEBINAR
We discuss monitoring critical changes to data in SAP ERP and S/4HANA in the context of Access Violation Management, how to detect them and how to embed these activities into the organization.  
We will be discussing:

  • Why is monitoring a good approach to mitigate access risks?
  • How does it work? Logging and a short journey from business objects to change documents.
  • How to test access violations in your own system
  • How to take all those puzzle pieces and build a compliance program

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06. February 2025
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English
Time Slot 1: 09:00 CET (Berlin), 10:00 SAST (Cape Town), 13:30 IST (Bengaluru), 16:00 SGT, MYT, CNST (Singapore, Kuala Lumpur, Beijing)
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06. February 2025
|
English
Time Slot 1: 09:00 CET (Berlin), 10:00 SAST (Cape Town), 13:30 IST (Bengaluru), 16:00 SGT, MYT, CNST (Singapore, Kuala Lumpur, Beijing)
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The Speakers

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Benefit from the expertise and the experience of our top experts

Die SPEAKER

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Profitiere von der Expertise und der Erfahrung unserer Top-Experten

Jens Kettler
Director BU Risk & Compliance
VOQUZ Labs

Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)

Nicolas Hernandez
SAP Technical Lead
VOQUZ Labs

Anyone in search of an Analyst Programmer with a deep-seated expertise in SAP ABAP, Nicolas stands out with over 14 years of direct experience in both custom development and standard enhancements. His skill set extends to CDS development in SAP S/4HANA and solving high-complexity problems related to performance tuning, and architectural design among others. Nicolas's comprehensive command of ABAP is matched by his proficiency in Performance tuning, Object-oriented programming, and an array of interface technologies. For a blend of seasoned insight and refined technical acumen, look no further than Nicolas.

The Speakers

Pink Plus Icon

Benefit from the expertise and the experience of our top experts

Die SPEAKER

Pink Plus Icon

Profitieren Sie von der Expertise und der Erfahrung unserer Top-Experten

Jens Kettler
Director BU Risk & Compliance
VOQUZ Labs

Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)

Nicolas Hernandez
SAP Technical Lead
VOQUZ Labs

Anyone in search of an Analyst Programmer with a deep-seated expertise in SAP ABAP, Nicolas stands out with over 14 years of direct experience in both custom development and standard enhancements. His skill set extends to CDS development in SAP S/4HANA and solving high-complexity problems related to performance tuning, and architectural design among others. Nicolas's comprehensive command of ABAP is matched by his proficiency in Performance tuning, Object-oriented programming, and an array of interface technologies. For a blend of seasoned insight and refined technical acumen, look no further than Nicolas.