Authorization Health Check & SAP S/4HANA Readiness Check

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During an Authorization Health Check/ SAP S/4HANA Readiness Check we analyse the following:

  • Conceptual and technical setup of your authorization roles. Amongst other things, we review your naming conventions, the use of the standard SAP tools (like SU24, PFCG, etc.), granularity of your roles, etc. and compare them with (our) best practices.
  • Critical access and Segregation of Duties (SOD) risks in your system, both on user and on role level.
  • The compatibility of the current authorizations roles with the new SAP S/4HANA requirements (Fiori tiles, catalogs, spaces and pages).

The analysis results in:

  • A review report of the current authorization role set-up, including all supportive detailed audit evidence
  • A risk analysis of the users, single roles, derived roles and composite roles, assessed against the “Expertum standard risk ruleset”
  • Recommendations for improvements
  • A detailed project plan for implementing the recommended improvements
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