AIM for SAP access rights and licence management

Every SAP application company must align its SAP authorisation concept with internal and external compliance requirements. In addition, the SAP authorisation concept must be revised and adapted as part of the SAP S/4HANA implementation. Furthermore, digitalisation projects are technically and personnel-related demanding. Transition projects also harbour financial risks. The introduction of new technology such as SAP S/4HANA requires the right licences and contracts in line with the operating model (cloud & on-premise) at the best possible conditions.

The Authorisation Identity Management (AIM) products contain data-driven analysis processes and offer complete transparency with regard to your systems with the help of modern visualisations. The insights gained enable a successful S/4HANA transformation and subsequent adherence to your security and compliance requirements.

• SAP master and usage data is analysed with regard to compliance, process, user and role management
• Data-driven elimination of access risks and alignment with legal and internal compliance requirements
• The data-driven solution incorporates KPMG's proven methods, best practices and our expert knowledge and reduces project costs by up to 80%.

The tool-supported and innovative methodology ensures risk-oriented SAP authorisation management and enables your S/4HANA implementation to be implemented in a resource-efficient manner.

The AIM Quality Check supports you in creating transparency through detailed analyses and the visualisation of complex issues and thus provides you with an "X-ray image" of conformity to enable a targeted root cause analysis and the identification of areas for action.

• Key figures: Key figures on your SAP authorisation concept and role design give you an overview of the quality of the SAP authorisation concept.
• Root cause analysis: A detailed view of the assigned SAP authorisations shows how the results came about in order to provide active support.
• Fields of action: Identification of access risks, vulnerabilities and rule violations in the system-side design and evaluation of SAP compliance.
• Mitigation and configuration of exceptions: Risk mitigation and exceptions are documented centrally and taken into account in the evaluation.

As a central component of KPMG AIM, the Quality Check offers a comprehensive analysis of SAP master data, taking into account compliance, process, user and role management. The data analysis eliminates access risks and aligns the SAP authorisation concept with compliance requirements.

• Guaranteed data protection: Exclusive data processing in Germany ensures strict confidentiality of personal data.
• AIM and S/4HANA transformation: Data-driven approach to optimise the SAP authorisation concept and licence management.

We are happy to answer your questions or arrange an initial consultation. Get in touch with us.