Organizations need to proactively identify and address potential security issues in their enterprise processes. Identifying and addressing SAP security requirements can help ensure efficiency minimization of security risks prior to go-live.

Some of the more common security issues that companies face today include:

  • Inept role design giving rise to too many authorizations and roles
  • Heightened risk due to duplicate transactions
  • Security resources empowered with too much user access and decision-making
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  • Minimal documentation and automation for the user provisioning process
  • Lack of a proper segregation of duties (SoD) matrix

SAP’s Role-Based Security allows allocation of access to critical information based on the job functions assigned to each role. Each role has permission to perform certain operations. Users are assigned specific roles. Based on these role assignments the system gives them the permission to access certain objects and perform certain functions. Role-based security design includes Role assignment, Role authorization and Permission authorization.

What Applexus offers

Applexus ensures compliant implementation of SAP Security with SAP role-based design. Our role design/redesign services provide organizations with the capability to continuously evolve their SAP according to changes in business landscape (reorganizations, merger & acquisitions, process changes, etc.). Applexus role design takes into consideration the requirements of system administrators, functional consultants and the business users to ensure the user authorisations reflect enterprise needs. We understand that when it comes to SAP Role Design there is no single one-size-fits-all methodology. The security needs of each organization are unique and we create tailor-made strategies to address them. Applexus Role Design services help define single and composite roles that can be adapted to meet specific organizational. We implement both enabler/task based and master/derived role models.

How Businesses Benefit

  • Improves operational efficiency by automating the manual steps in export and import processes
  • Reduces cost by optimizing the utilization of import licenses to save duty and tracking the timely receipt of export incentives
  • Increases visibility in the export import operations by capturing process data and reporting on key indicators
  • Improves customs processes by generating pre-shipment and post-shipment documents from SAP