How ToggleNow helped a leading energy solution provider in addressing a major audit challenge

In a world where managing Segregation of Duties (SoD) in SAP is a critical imperative, our client, a global energy company, found themselves grappling with complex role structures and numerous SoD conflicts. These issues not only complicated audits but also posed serious security risks.

With a tailored approach, we streamlined processes, standardized authorizations, and reran risk analysis, reducing risks by up to 95%. By implementing pre-defined SoD-free role templates and deploying monitoring controls, we positioned our client for audits while instilling confidence among stakeholders

Key Results

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A case study on analyzing Custom Transaction codes and updating the Risk Ruleset

In today’s dynamic business landscape, many SAP customers leverage custom transaction codes to streamline operations and enhance efficiency. However, with customization comes responsibility, as it introduces risks such as segregation…

How we helped businesses succeed by providing them with innovative and effective solutions to manage risks

In today’s business landscape, managing SAP systems can be challenging. Many companies struggle with Segregation of Duties (SoD) conflicts and irrelevant transaction codes, making audits cumbersome and increasing the risk…

Case study on SAP Licensing Optimization

Today’s business environment requires the efficient management of SAP licensing, though it can be challenging. This problem can be resolved by Optimus for SAP Applications, developed by ToggleNow, by offering…

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