SAP contains over one hundred thousand transactions and over 2,500 authorisation objects. You can utilise roles to effectively manage accessibility to the system according to job classifications, allowing end users to perform their job function more efficiently.
SAP security at its simplest level, prevents unauthorised access to the system and data. The solution provided to customers with their ERP solution is a comprehensive security architecture that addresses organisational needs across sensitive data access, mitigating controls (management and monitoring).
For those organisations with a landscape utilising Governance Risk and Controls (GRC), Discovery Consulting has a SAP Certified Rapid Deployment Solution (RDS) that provides customers a fixed scope and fixed price solution to provide automated user provisioning, manage Firefighter access, proactive management of risk violations and real time analysis across security/access control.