CONSOLUT AUTHORIZATION TOOL (as PDF)

EFFICIENT CREATION AND MAINTENANCE OF ROLES AND ACCESS AUTHORIZATIONS IN SAP 

To ensure smooth business processes and safe access to enterprise data, companies must constantly challenge and adjust their SAP authorization concept:

• Does the existing concept meet the requirements of auditors?
• How much maintenance does the existing authorization system need?
• How can authorization requests from the operating departments be fulfilled quickly and efficiently?
  

The consolut authorization tool is an inexpensive solution that offers a quick analysis of existing authorizations and allows users to easily control and document the authorization process using Excel.

THERE ARE MANY REASONS FOR INTRODUCING OR OPTIMIZING AN SAP AUTHORIZATION CONCEPT

• Increasing safety requirements, e.g. protection of staff data, or protection against system changes or data manipulation
• Compliance with legal requirements and guidelines (SOX, German Commercial Code etc.)
• Access authorizations for external users (auditors, advisors etc.)
• Change from profile-based to role-based authorization concepts

The complete Product Sheet in PDF Format is available here.