Raghu Boddu

Navigating SAP Projects: Decoding ASAP Methodology and SAP Activate Methodology
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Every organization faces significant challenges when undertaking SAP projects. Business operations, efficiency, and competitiveness are greatly affected by the success of these projects. In order to ensure a smooth implementation, SAP projects use methodologies that provide structured frameworks for planning,...
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SoD Analyzer
Effectively Using SAP SOD Analysis to Meet Audit Needs
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Segregation of duties (SOD) is a potent weapon in the fight against fraud, equipping businesses with robust internal controls. In this article, we explore the importance of SOD in fraud prevention and present real-life examples of its effective implementation. Discover...
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Navigating Compliance: The Essential Steps in Selecting an Effective Segregation of Duties Solution to meet audit needs
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Maintaining segregation of duties (SoD) within an organization is not just a best practice; it is a mandatory requirement for robust internal controls and compliance with various regulations. SoD plays a crucial role in preventing fraud, ensuring accountability, and safeguarding...
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Reviewing SAP User Authorizations: Why is it so Important?
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Compliance with regulatory standards and safeguarding sensitive data are essential to modern business operations. This is especially true for organizations using SAP as their enterprise resource planning (ERP) system. As a result of numerous users accessing critical information, regular reviews...
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segregation of duties sod
Segregation of duties: Everything you need to know
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As a fundamental concept in internal control, segregation of duties SoD ensures that no one person has control over all aspects of a transaction in order to reduce fraud and errors. A wide range of industries, including finance, healthcare, and...
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sap role design
SAP Role Design for Success: Best Practices and Tips
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SAP Role Design for Success: Best Practices and Tips Is your SAP role design structure accurate and well-organized? Do they follow a systematic naming convention that is easy to understand? Before making any further changes to the roles, are you...
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sap business integrity screening
SAP Business Integrity Screening? What should you know?
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SAP Business Integrity Screening SAP Business Integrity Screening is a tool that helps organizations detect potential risks and compliance issues within their business processes. It is a key component of SAP's Governance, Risk, and Compliance (GRC) suite, which provides a...
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insider attacks
How vulnerable are you to insider attacks?
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A recent study reveals that ERP systems, including SAP, are more vulnerable to insider attacks The recent Data breach report by IBM reveals that malicious insiders are equally liable for the data breaches. Many of us think that stolen or...
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Governance Risk & Compliance
Why GRC is important for your business?
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GRC, or Governance Risk and Compliance, is a set of policies and procedures that help ensure that an organization's activities are aligned with the law and meet its objectives.
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Secure your critical business data
10 tips to safeguard your critical business data in SAP systems
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Expect to see more cyber attacks on SAP systems in the future. It is time to take a proactive approach and start safeguarding your SAP systems with these 10 tips.
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SAP Hana db
6 Tips to Secure SAP HANA DB
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How secure your SAP HANA DB is? To secure SAP HANA DB modern businesses employ a variety of applications such as SAP, etc., to run their business with seamless integrations. These applications contain vast amounts of sensitive business data. Hackers...
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firefighter controller
Deeper analysis on the use of critical transaction codes using Firefighter!
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Is your Firefighter Controller reviewing every activity in detail? Does he/she review the most critical business transaction codes? Firefighter controller log review is the same challenge for one of our clients. The FFID logs will be regularly reviewed, but they...
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ToggleNow – #1 SAP Partner company in SAP Security & GRC
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With the advent of various digital transformation initiatives, the requirements of businesses are always changing. For those running ERP applications such as SAP, this has become more significant. With the desire to adapt and kick start the digital transformation journey,...
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sap grc
Does your SAP GRC team reconcile the list of pending requests manually?
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Is your SAP GRC team also compiling the list of open GRC Requests manually? It might be worth your time to review this article? In this case, we created a BOT based automation for one of our clients. We added...
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Customize SAP grc application
3 benefits of customizing SAP GRC Application
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GRC software is a set of tools designed to integrate compliance into daily business processes and help mitigate risk as the organization grows. Processes such as user provisioning, role management, emergency access management, periodic risk assessments, control management can be...
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GRC Mitigating Controls
Are you effectively managing your SAP GRC mitigating controls
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Are you effectively managing your SAP GRC mitigating controls? 9 out of 10 people said they'd re-think before answering this question. SAP GRC Access Control doesn't come with a feature that helps you to monitor GRC Mitigating Controls, or trigger...
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Data Protection vs SAP direct table access
Data protection vs SAP Direct Table Access! Are you exposed?
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Data Protection In October 2018, Morrisons was forced to pay compensation to an employee when the employee’s personal data was published illegally. In April 2019, Facebook mentioned that two datasets from Facebook apps had been exposed to the public internet...
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SAP security optimization
Why Security Optimization is so important?
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Security Optimization as a Service Portfolio is the right solution to prevent a full downtime and costly security incidents by analyzing high-risk violations and taking security measures proactively. Read through this Portfolio article from SAP that details what it can...
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Automation Talks – Podcast on Orchestrated Automation
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We've just released a new podcast featuring a talk by Raghu Boddu, our Managing Director. The first episode discusses the benefits of Orchestrated Automation. He'll explain what it is and how it helps businesses in automating tasks without the need...
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simplified table maintenance in sap
Simplified SAP Table Maintenance
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How much time do you spend on creating custom transaction codes for table maintenance, maintaining SU24 check proposals, and adding them in roles? Also, have you ever heard from your business that some of the critical data have been deleted...
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