choosing the most effective sap role for a user€¦ · role advisor role description: activities...

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Choosing the Most Effective SAP® Role for a User Avoid Hassle and Save Time with Xpandion’s ProfileTailor™ RoleAdvisor

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Page 1: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Choosing the Most Effective SAP® Role for a User

Avoid Hassle and Save Time with Xpandion’s ProfileTailor™ RoleAdvisor

Page 2: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Did You Know?

The most time-consuming step in

authorization request workflow

is choosing the right role to grant

a user

Page 3: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Need Advice?

ProfileTailor™ RoleAdvisor

recommends best suited roles

based on actual

system usage,

potential risks and

SOX considerations

Page 4: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Attention Authorization Managers

Easily and successfully allocate

roles that grant users optimal

number and type of authorizations

and minimize risks the most

Page 5: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

How?

ProfileTailor RoleAdvisor reduces

choices of roles to minimum and

selects best role based on: • Minimal amount of additional activities to be

granted to user

• Smallest number of sensitive activities in role

• No SoD violations in role if granted to user

Page 6: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Unique Role Advisory Capabilities

First authorization role in list is the most suitable one for user

Page 7: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Don’t Waste Time

ProfileTailor RoleAdvisor saves up

to a full day per each authorization

request in large enterprises!

Page 8: Choosing the Most Effective SAP Role for a User€¦ · Role Advisor Role Description: Activities in Role 60060 60064 MMOI Assignment Consequences Additional Activities High Risk

Interested in hearing more? Contact us at: [email protected] +972-3-624-4245 +1-800-707-5144 www.xpandion.com