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Upgarde from S/4 hana on premise 1511 to 1709

Hi Techies,

Kindly let me know high level check list of tasks that we should consider for testing for GRC and Security modules when upgrading form S/4 HANA On premise 1511 to 1709.

Thanks in Advance

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2 Answers

  • May 22 at 05:35 PM

    Varma,

    You will find it in https://help.sap.com/viewer/product/SAP_S4HANA_ON-PREMISE/1709%20002/en-US (S/4HANA 1709 FPS02) topic Conversion and Upgrade sub-topic Simplification Item Catalog and Simplification List for S/4HANA, if you won't find it this topics, you can find it in Upgrade Guide and Security guide of target version.

    Renan Ceguinato
    @ceguinato

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  • May 23 at 02:06 PM

    Hi Renan,

    I couldn't find anything specific to GRC and Security for 1709 Upgrade.

    Regards,

    varma

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    • After upgrading S4HANA to 1709 version, you can test task bellow for Access Control:

      Management of Access Risks

      Access request management

      Role management

      Emergency access control

      For Process Control:

      Master data

      Multi-Compliance Framework

      Manual control performance

      Assessments

      Continuous Control Monitoring