Compliance Monitoring with Profiling for SAP®

SAP® ERP applications are designed to support complex business processes in large organizations. One task involved in application maintenance that can become quite difficult and time- consuming is user authorizations management: business users move between departments, roles are modified or extended because of changes based on organizational or business process optimizations, or new SAP® enhancements need to be included in user authorization profiles.

Here Compliance Monitoring with Profiling for SAP® helps audit controllers and compliance managers to supervise planned and realized authorization changes. The software solution is based on Compliance, Audit and Authorization Management with Profiling for SAP® and establishes the periodical fully automated analysis of access rights and transaction usage.

TransWare SAP Solution Manager Compliance Monitor Overview
Picture: Solution Landscape for Compliance Monitoring with Profiling for SAP®

Value proposition

This automation solution extracts SAP® authorizations and the usage of transactions, reports or RFC calls. A job called Profiling data collector runs periodically on a  SAP® Solution Manager or any SAP® NetWeaver application server, Profiling Reporting Services are used for data analytics.

  • automatically capture SAP® data and forward it to reporting services
  • non-invasive solution with no code deployment on SAP® production systems
  • monitor multiple SAP® systems simultaneously
  • zero deployment on the desktops of subscribers
  • web portal technology with HTML and office reports
  • pushed email notifications to auditors and supervisors

Examples of Reports

There is a set of predefined report templates that can be customized for specific requirements.

Example Web Report: Authorization Objects and Usage
Picture: Example Web Report: Authorization Objects and Usage
 
TransWare SAP Solution Manager Compliance Monitor Report
Picture: Example Web Report: Application Class (SAP Modules), Transactions and Authorization Objects

This solution is available as on-premise software or as a SaaS offering. It can be tailored to the specific needs of an organization’s individual information and work flows.


Get Detailed Software Information

Request your individual Webinar

Migrate and integrate your Data and Tools

Request your specific Whitepaper

Company locations

TransWare AG
Weibergraben 2b
66869 Kusel - Germany

TransWare America Inc.
4530 S. Orange Blossom Trl #512
Orlando FL 32839 – USA

Subscribe news

Ungültige Eingabe
© 2023 TransWare AG is a registered trademark.