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 surely will introduce efficiencies but 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 critical access and SODs were monitored by SAP Access Control. When procurement moves to another application, the SODs don’t go away, but they are no longer reported by Access Control. More importantly, when the risks are not known, the potential for inappropriate activity greatly increases.
Pathlock can fill that 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.
Attend this session to learn how SAP Access Control and Pathlock solutions can be leveraged to provide enterprise-wide compliance across hybrid landscapes. In this session you will learn:
PRESENTER:
Prabal ChaturvediSenior Product Delivery Manager | Pathlock