Know how we utilized our SAP-Certified risk management solution for organization to achieve significant decrease in the Segregation of Duties and critical risks etc
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 of fraud.
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Our client, a chemical company with a sizable user base, faced similar issues. SoD conflicts were rampant, and irrelevant transaction codes abounded, complicating their SAP management.
ToggleNow provided a solution: their SAP-certified Verity application, paired with industry-standard risk rule sets. By restructuring roles and implementing controls, they reduced SoD conflicts by 42% and minimized role changes.
ToggleNow's straightforward approach transformed our client's SAP management, simplifying audits and mitigating risks effectively.
