Design, Implementation and Redesign of SAP Authorization Concepts

axl & trax ranks among the worldwide leading authorization concept architects with a unique implementation methodology and a proven track record for providing global authorization concepts for full SAP technology platforms (R/3, ECC, HR, BW/BI, APO, CRM…) both on new and existing systems.

Our authorizations concept combines with a sound SAP business knowledge and profound technical know-how ensure that time is only spent on security aspects and organizational requirements rather than operational (manual) implementation of roles.
This ensures an effective and efficient security implementation effort and at the same time increases significantly your overall transparency, quality and maturity level.

The function-task concept commonly used by axl & trax for its customers, guarantees a customer-tailored but generic model that requires limited (technical) maintenance and full scalability/flexibility to answer tomorrow’s needs.

Eager to constantly improve our performance, we developed an authorization concept with a grouping of 17000 transactions codes into template roles at sub-process level ensuring no SoD (Segregation of Duties) conflicts can occur at the single role level.

Security Upgrade Services

Whenever a SAP system is upgraded to a new release, an enhancement pack is implemented or new functionality of an upgraded system is set to use, user roles and authorizations must be updated. axl & trax has upgraded many SAP systems in different releases in the past and has established a proven and working approach to authorization upgrades, also detailed updates per transaction were collected and test results captured in every such to learn from past experience and make sure that other upgrade projects benefit from these lessons learned. Don’t learn the effect of upgrades on your user roles the hard way, hire experienced experts and save manual work and troublesome go-live support.