Strong security concepts require a broad view and a holistic approach to IT security – and the SAP® world is no exception.

Authorization concepts are key to protecting company data and ensuring the integrity of SAP® systems. In SAP® ERP and SAP® S/4HANA environments, authorizations are highly complex due to the vast number of functions – with around 140,000 transactions and 2,000 SAP® Fiori apps. Reviewing these authorizations requires deep technical knowledge of SAP® and a clear understanding of how different functions interact.

Customizing settings and their connection to authorizations must also be carefully examined. Because manual checks are nearly impossible due to this complexity, we use specialized analysis tools.

We review your authorization concept, customizing, and logging settings to ensure compliance with legal requirements and security standards. You’ll receive a detailed analysis of your SAP® system’s current state, including:

• Critical individual authorizations and potential risks
• Role assignments with segregation of duties conflicts (SoD)
• Customizing and logging configurations