Transaction codes vs authorization objects. We at CSI tools believe that 90% of the security administrators do not know how many transaction codes and authorizations objects exist in a SAP system. Moreover if you ask the question what the purpose of a transaction code and an authorization object is in regard to SAP security, the answer is usually wrong.
Gartner published a new MarketScope research document regarding "Segregation of Duty Controls Within ERP and Financial Applications".
Segregation of duty controls for ERP systems remains an ongoing concern to auditors, particularly in the context of global financial integrity regulations. A variety of stand-alone and embedded control capabilities are available and are rated each year in a MarketScope.
CSI Data Xtractor, CSI DX in short, enables you to download table data from any SAP system and independently view and/or export SAP tables into MS Access, MS Excel and/or XML. Fast data extraction of SAP data is easy to setup. You can define download sets into templates and select the ones you need. Use quick read to directly display and/or download tables.
You can download CSI Data Xtractor Personal Edition as payware tool.
Buy and download a 39 EUR one year user license for immediate use.
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CSI Authorization Auditor and CSI Accelerator are Registered Trademarks by CSI tools bvba.