Consulting field: Your management consultancy for Compliance

Legally compliant authorizations are not only mainly a protection for the company, but also for the employees themselves.

The maintenance effort for structured authorization concepts and tool-supported automated authorization assignment is significantly lower and thus also more cost-effective.

Misuse of SAP authorizations becomes more difficult. A company can thus protect itself from considerable financial damage as well as damage to its reputation.

With a clearly structured authorization concept, authorizations can be assigned much more quickly and in a more targeted manner. As a result, authorization problems are resolved more quickly and the department can more easily assume its responsibility as data owner.

First, we analyze the current state of your SAP system, including the associated processes. We review existing risks in your system and determine the authorizations actually required for users. We also investigate whether the use of suitable tools is beneficial for the company.

In cooperation with the business department, data owners and IT, we develop an authorization concept and, if necessary, an allocation concept that meets both legal and internal requirements.

We create SAP roles according to best practice, establish an emergency user concept in the system and / or implement application workflows.

We support you both during go-live and in the phase thereafter. In addition, we are available for maintenance and a regular risk assessment upon request.