Aspectos relevantes da autorização SAP e segregaçao de funções

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This training focuses on SAP role management, covering critical topics such as the fundamentals of access role management, the importance of segregation of duties, and compliance standards. Participants will explore function- and task-based roles, hybrid implementations, and best practices for assessing role effectiveness. Key challenges, such as multi-user transaction complexities and aligning technical needs with organizational goals, will be addressed. The session further outlines risk...