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Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP
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Understand, Optimize and Control your Business and IT
Profiling for SAP supporting Security Compliance for SAP®
Access Management and Segregation of Duties
Optimization of Authorizations
Project Support for SAP Blueprints
Profiling for SAP® Application
“Profiling your SAP® Solution delivers our Clients all needed insights to understand, optimize and control their Business and complex SAP® Landscapes.”
Heinz-Jürgen Scherer, CEO TransWare AG
The solution reveals the quality of the implementation by analyzing transaction logs, document types, user authorizations with roles and profiles, SAP® HR info types, SAP® customizing and object modifications and other configuration items.
It shows the overall picture of customizing and utilization of the current SAP® system with business related KPIs.
Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP®, the desired responsibilities of SAP® users can be counterchecked against the real usage of SAP®. Reporting of the results can be done per job role, so you know what each role entails in terms of process activities, SAP® business blueprint process steps, SAP® roles and transactions.Profiling for SAP® featuring SAP Compliance Management
Technical, Functional and Processual Analysis and Optimization of SAP
Process IT Support
Process IT Support
Access Control and Segregation of Duty
Profiling for SAP® Compliance Management
Profiling for SAP® Compliance Management is based on the technical, functional and processual analysis tool components.
Are there any SoD violations?
Who has access to sensitive transactions?
“Internal Controls are processes designed by management to provide reasonable assurance that the Institute will achieve its objectives.” (From MIT’s Guidelines For Financial Review and Control)
A Software Solution for SAP Project and Compliance Process Support
A solution for compliance management based on standard software
Profiling is a configurable custom application with integration into SAP that ensures all user’s authorizations are compliant with the company’s compliance rules
Define Conflicts and Risks
X=Financial Risk Exists, M = Medium Risk, H = High Risk
Assigned Role not relevant for execution
of the custom “Y” YXPROC transaction
SAP® Solution Manager (SSM) is the SAP® tool that supports the plan, build and run aspects of ERP solutions based on SAP® NetWeaver and covers all needs for ITIL-compliant application lifecycle management (ALM).
SAP® describes ALM by the Run SAP® operational support methodology and the Accelerate SAP® (ASAP) project methodology. SSM serves as an interface between technology and business processes.
For SAP solution development like upgrades or implementations, the SAP solution is consistently documented in SSM by the Blueprint that describes the business processes and the resulting system configuration.
An important part of the SAP solution development is the configuration of organizational structures and optimized business and security compliance requirements.
Profiling for SAP® supports this aspect of SAP ALM to lower development and maintenance costs and improve process and compliance quality
Support ASAP methodology and SAP Solution Manager Projects
Define Roles and User Access
Optimized user authorizations from project start-up
SAP Blueprint with Masterdata, Org.-Unit Data, Scenarios, Processes, Process-Steps, Transactions and Documentation
Assign End-User-Roles to Process-Steps, Master-Data or Organizational-Unit Data
Process-Steps with Assigned Transactions
Export the Blueprint structure for analytic reporting
Cross-Reference between Objects
(T-Code, Forms, Reports etc) and End-User-Roles
SAP Blueprint Structure (SAP Project)
Assigned User, Jobs, Org.-Units
Predefined set of Risk Rules
TransWare Software Solutions AG
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