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In our Power Workshop for SAP Authorizations, we review your existing authorization concept together with you to determine whether it covers current requirements. A key focus is on the aspect of future viability, which we realize through maintainability, efficient functionality and maximum security. Whether your authorizations need a redesign or just a revision and what your path to SAP S/4HANA will look like, we work out on the basis of your individual prerequisites and requirements.
The business and technical requirements for authorizations are constantly changing. If the authorizations are not continuously adapted to this, security gaps and efficiency problems arise.
The new roles are developed on the basis of HR jobs, which enables automated role assignment. To achieve maximum efficiency, we use SAP authorization default values. This allows roles to be developed more quickly and changes to be made more easily. Together with you, we realize optimal and modern authorizations in this way.
We not only support you during implementation, but also enable you to maintain and manage the solutions independently afterwards. Or you can entrust the operation to us: We call this Customer Success and mean our Application Management Services.
Authorization conception
Creation and revision of authorizations and roles
Introduction of the profile generator and authorization default values
Roll-out and go-live
Specification of HR positions, if applicable
Definition of new roles on a job basis
Analysis of used applications
Actively used organizational levels
Consideration and maintenance of authorization default values (SU24)
Use of inheritance
Consideration and maintenance of authorization default values (SU24), if applicable.
Grouping of roles on a job basis, if applicable
Removal of applications and organizational levels that are no longer used
Merging of roles
Design of basic roles for user groups
An efficient authorization and role concept forms the basis for the secure and smooth operation of SAP systems. There are currently three main scenarios that affect the authorization structure of companies and require a review: the SAP S/4HANA migration, the use of SAP Fiori interfaces and general problems with authorizations.
SAP Access Control and SAP Cloud Identity Access Governance (IAG) address the management of users and authorizations in compliance with rules and with as little risk as possible. While SAP Access Control is an on-premise solution, SAP IAG is available as a cloud service on SAP Business Technology Platform.
Identity lifecycle management is part of enterprise security and describes all processes for assigning roles and authorizations − from when an employee joins the company, through changing responsibilities or even changing department, to when he or she leaves.
Identity & Access Management solutions, individually or in combination, enable efficient and compliant operation of target systems. This includes the detection and minimization of risks as well as the process-based provisioning and removal of users and accesses.
The tools of the SECMENDO product suite extend the capabilities of existing SAP Identity & Access Management (IAM) solutions. The goals are an improved user experience, enhanced functionality and more efficient processes.
A selection of our customers
