SAP Authorizations

Build a strong foundation by implementing a consistent, cross-system authorizations concept

We are strong believers in a cross-system authorizations concept. Especially in the emerging S/4HANA landscapes consistency is the key. Indeed, the more traditional back-end authorizations (ECC, S/4HANA) need to be combined with a matching front-end setup (like Fiori) and with equivalent privileges on the HANA database (especially for native HANA applications). Expanding such landscapes to other systems, like BW/4HANA, C/4HANA, Solution Manager, SuccessFactors and other Cloud solutions (to name a few) only adds to the consistency need.

 

We can help you establish an authorizations concept roadmap for your full SAP landscape. The starting point of this journey can be a health check, during which we establish the strengths and the weaknesses of your current authorizations setup. Based on facts, we can establish the steps ahead in order to grow in authorizations maturity.

 

Once on the road, we can help you implement and/or redesign your landscape’s authorizations according to the established roadmap. Segregation of Duties analyses and remediation actions can be integrated in the overall plan. Our GRC consultants are equipped with extensive tooling to ensure accuracy and high efficiency during these activities.

 

In operational mode, Expertum can assist you during your day-to-day maintenance activities. Your daily authorizations tickets can be routed to us and we take care of the changes to be made. More extensive change request (new authorization requirements, organizational changes, acquisitions, etc.) can be tackled by our role factory services. We’ll make sure all these changes are done in a fast and accurate way, and more importantly within the overall principles of your cross-system authorizations concept. To summarize, our support role can be extended to what we call a concept guardian role.

How can we help you?

  • Health Checks
  • Implementations/Redesigns
  • Segregation of Duties Analyses & Remediation
  • Day to day maintenance
  • Role factory
  • Concept Guardian

Our Services

 

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Roadmap & Strategy

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Consultancy & Implementation

We take the responsibility for the execution of a Program, subprojects, the change, co-ordination and budget. It's an end-to-end approach and contains the Implementation, Migration or upgrades.

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Prototyping & PoV

Driven by our Vision, Innovation and Experience we develop unique prototypes for our customers to prove the value of a solution.

Cloud & 24x7 Support

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Innovation is our drive!

With a focus on business, IT models and innovative emerging technology concepts within the SAP market, we make the difference. Find out more about our other unique expertise areas or services.