Here you will find some information concerning
SAP® Security and Controls

In the different sections there are articles, notes,
linktips , links to my publications, the eBook Shop
as well as the eBook versions of
Praxisleitfaden für SAP® CO ,  Practical Guide for SAP® Security
and Practical Guide for SAP® Security 2nd Edition
for you to read or even download for free.

Maybe you will find some of this being helpful
to understand, or even improve the security in your
SAP® system landscape

Kind regards,
Marie-Luise Wagener-Kirchner

For questions, suggestions or comments
you can send me a Mail or use the contact form.

Auf diesen Seiten finden Sie  Informationen
rund um das Themengebiet SAP® Security and Controls.

In den verschiedenen Sektionen sind Fachartikel, Arbeitshinweise ,
Linktipps , Links zu meinen Bucherscheinungen, dem eBook Shop

If you are interested to learn more about the GRC tools and how you can integrate them into your business scenarios to get a holistic compliance framework, then check out the new e-bite recently published.

Discover an end-to-end scenario introducing the relevant function and features for SAP Access Control, SAP Process Control, SAP Risk Management, SAP Audit Management, SAP Tax Compliance, SAP Business Integrity Screening and finally GDPR.

Enjoy the sneak preview on Process Control in the content area.


Let's meet at Corporate Risk Minds 2015 from 29th to 30th of June in Berlin.

My session:
"Roadmap Risk Intelligent Enterprise – Die weltgrößte GRC-Implementation bei SAP"

Looking forward talking to you!


How SAP SE Added Value with the World’s Largest Integrated GRC Implementation

• How SAP used its own technology to drive GRC across its global organization
• The implementation strategy used to achieve sustained success and acceptance
• The specific tangible benefits that resulted in the prestigious award
• SAP’s learnings about Best Practices and its planned next steps in the evolution of this company wide project

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