Stendal & Partner

SAP^® Licenses

SAP^® Licenses will be neglected...

SAP^® Authorization

We shed light into "grown" authorization structures!

S&P Authorization Audit and Audit Software for SAP^® Systems

Minimize risks!
Reduce maitenance!
Transparency!

What is the focus of an S&P audit of a SAP^® authorization scenario:

• Role level: role contents, structure, naming convention etc.
• User level: role assignment to user
• System usage: usage of granted access rights and alignment with assigned rights.

Without lengthy and expensive workshop consultancy, an S&P audit can identify the Authorization RISKS for your business. You can benefit from our experience doing such analysis for other customers. We provide auditing, automated re-design of authorizations, automated deployment and reallocation, documentation, support, maintenance and quality assurance from a single source.

Especially for quality assurance we developed an audit software.
What makes our audit software so special?

• Low installation and training costs
• Transparent information: tables and graphs implemented with filtering capabilities
• Identify and analyze risks in roles, on user and usage level
• Data export by mouse click from tables and graphs (to Excel or similar)
• Customer specific extensions possible
• Multi lingual.

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