Ariba and other procurement cloud applications tout that they help companies manage their procurement processes more effectively. Moving procurement tasks to a best-of-breed cloud application will surely introduce efficiencies. Still, for organizations utilizing Access Control for user access monitoring, it will negatively impact your SoD compliance. For SAP customers, the entire procure-to-pay business process was likely completed in SAP, and SAP Access Control monitored critical access and SoDs. When procurement moves to another application, the SoDs don’t go away, but Access Control no longer reports them. More importantly, when the risks are not known, the potential for inappropriate activity greatly increases.
Pathlock can fill the gap that cloud procurement solutions introduce. SAP Access Control, along with your existing processes - reporting, reviews, workflows, and compliant provisioning - can be leveraged to ensure SoD risks continue to be reported even when purchase orders are created and approved in cloud applications like Ariba, Coupa, Jaggaer, Smart, Ivalua, Tradeshift, and others.
This webinar will teach you how to leverage SAP Access Control and Pathlock solutions to provide enterprise-wide compliance across hybrid landscapes. You will also learn the benefits of streamlining user access processes by extending your SAP Access Control implementation to cloud business systems and the driving factors from Finance, Audit, Compliance, and Security that result in enterprise-wide compliance.
Presented by: Susan Stapleton | VP, Customer Advisory | Pathlock