A trusted leader in SAP Security and Authorization Services, PwC prioritizes delivering lasting solutions. Our expert teams bring a wealth of experience in implementing robust security measures and fine-tuning authorization protocols within SAP environments.
Clients rely on our comprehensive consulting and implementation services tailored to fortify their SAP landscapes against potential vulnerabilities. With a focus on security and authorization, we ensure strict compliance and safeguard digital assets, enabling organizations to operate confidently in today's evolving threat landscape.
SAP Security & Authorizations Services
The team at PwC has extensive experience in handling projects related to SAP security. We've organized our services into three main groups to better cater to the diverse needs of our clients in the realm of SAP security. This strategic approach allows us to provide comprehensive assistance tailored to the specific requirements of each project, ensuring effective and simplified solutions.
Segregation of Duties and Critical Access risks optimization
Role model (re-)design for SAP S/4HANA
Post-implementation Quality Assurance & Hypercare support
Securing Your SAP Future: Tailored Solutions for Total Confidence
How can we help you?
Segregation of Duties and Critical Access risks optimization
Our team has a wide experience in the projects related to the SoD & CA risks optimization. Depending on the client’s requirements we may offer different services in this regard.
Role model (re-)design for SAP S/4HANA
The process involves designing, implementing, and testing single roles for SAP S4/HANA, aligning with the L3, L4, L5 business process design considering segregation of duties conflicts and minimum required privileges concept.
Post-implementation Quality Assurance & Hypercare support
Quality assurance of the SAP S/4HANA system implementation will allow the Company to timely and effectively address emerging issues, to understand that the solution proposed is fit to business requirements, and assess the completeness of data migration procedures.
Design and Execution review of SAP S/4HANA solution
This review determines if the application design meets the business requirements and determines if gaps are covered in the most efficient manner.
Authorization matrix review of SAP S/4HANA
system
This review determines if the authorization matrix meets the security requirements of the company and there are no security violations.
Review Master Data Migration Strategy and Execution Plan
This review determines if data migration strategy is comprehensive, efficient, and allows for identification and remediation for possible issues with data migration.
- A strong international team of PwC specialists has unique experience in the implementation and post-implementation review of complex ERP systems such as SAP.
- Using the proven PwC methodology, based on international best practice, we will be able to conduct a comprehensive quality assurance of the SAP system implementation process.
- By utilizing project management tools, the PwC team will be able to complete the project in accordance with your goals, on time and within the budget.
- Based on the results of the project, the PwC team will provide a Quality Assurance report with recommendations.
