SAP Authorizations

Authorizations under control!

The compliance of an SAP system depends upon the conception and execution of authorizations.

Therefore, the theoretical approach and accompanying documents are the focus of this consultation, as well as the existing authorization configurations.

The answer lies in the control of one's own business processes. These are the nuts and bolts of a very complicated entity: your business.

Service offer

A comprehensive project manual is compiled within the scope of the definition of commercial processes. This acts as a base for optimization and is available as instructions for employees and for technical integration.

The company-specific definitions detailed in the technical solution can then be explained at greater length and can be re-read by the originator:

• Authorization concept

  Admissin and analysis of the existing authorization concept (if available). Construction by means of an authorization concept and transport of existing roles.

• Change-Request

  Identification of the change request procedure and optimization through diverse scenarios (e.g. electronic workflow, SAP workflow, or similar).

• Audit Trail

  Processing of audits and calibration with certified public accountants for the future audit trail of the authorization concept.

• User management

  Evaluation of the new creation/change process of users in the SAP system and optimization of Named users (SAP license).

Further information and references in the area of process consultation are available on request.