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, digitisation projects are technically and personnel-intensive. Transition projects also harbour financial risks. The introduction of new technology such as SAP S/4HANA requires the appropriate licences and contracts in line with the operating model (cloud & on-premise) at the best possible terms.
Complete transparency and efficiency for your S/4HANA authorisation concept
Authorisation Identity Management (AIM) products include data-driven analysis methods 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 compliance with 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, reducing project costs by up to 80%
The tool-supported and innovative methodology ensures risk-oriented SAP authorisation management and enables you to implement your S/4HANA introduction in a resource-efficient manner.
AIM Quality Check: Transparent analysis and recommendations for action
The AIM Quality Check helps you create transparency through detailed analyses and the visualisation of complex issues, providing you with an "X-ray image" of compliance to enable targeted root cause analysis and the identification of areas for action.
- Key figures: Key figures relating to 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 SAP authorisations assigned shows how the results were achieved in order to provide active assistance.
- Areas for action: Identification of access risks, vulnerabilities and rule violations in the system design and evaluation of SAP compliance.
- Mitigation and configuration of exceptions: Risk compensation and exceptions are centrally documented and taken into account in the evaluation.
Data-driven approach for successful S/4HANA transformation
As a central component of KPMG AIM, the Quality Check provides a comprehensive analysis of SAP master data, taking into account compliance, process, user and role management. 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 optimising the SAP authorisation concept and licence management.
We are happy to answer any questions you may have or arrange an initial consultation. Please do not hesitate to contact us.
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Dmitrij Spolwind
Partner, Consulting, Lighthouse Germany - AI & Data Solutions
KPMG AG Wirtschaftsprüfungsgesellschaft