SAP SoD analyzes on organizational items, with MARC
Periodical analysis of segregation of duties compliance of a SAP ECC or S/4 HANA system is a necessary, tedious task.
'Necessary' because you can't do without it, at least if you want to be in control. 'Tedious' because it requires time and effort, which - generally speaking - can take even more than deemed necessary because with most software you cannot immediately do the right analysis.
With MARC you can specify exactly which conflict areas should be analysed. You can define geographical units (countries, regions) and organizational areas (functional classification). In addition, you can compare different units with each other. For example, you can compare and analyze the SoDs of the Sales process across different countries.
With MARC everything can be set and analyzed in one go. Risks are thus limited, efforts reduced and errors are prevented. That is why MARC enables you to be further and better prepared for the future and to be more in control.
Example : Bar chart risks O2C by country
More information about the MARC modules. Or go to MARC4GRC.com.