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.