Implementing DSR in just four days to analyse, monitor and report critical SAP authorizations
In two projects, the authorizations were redesigned and converted to functional authorizations across the group for the SAP Basis area and the financial accounting area. Critical authorizations, authorization combinations and segregations of duties were set in both projects in the sense of the “internal control system”. Here, it became apparent quickly that automation was required for realizing these specifications, making checks and documentation.
Furthermore, conflict and check descriptions were only in separate documents, which had to be combined for reports.
After reviewing and comparing several software for SAP authorization analysis and reporting, Viessmann IT Service decided on DSR.
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