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Consulting / Identity and security

Roles and authorizations

Role design, SoD-aware authorizations and user administration for on-premise and cloud.

Who it is forCompanies preparing for audits or go-live
Typical duration2 to 8 weeks depending on scope
DeliveryRemote or on site

Overview

We design business roles across S/4HANA, Fiori and BTP, build PFCG roles and role collections, check segregation of duties and leave you with an authorization concept that passes audits.

What's included

  • Business role design for S/4HANA and BTP
  • PFCG roles and Fiori catalogs
  • Role collections and IAS groups
  • Authorization troubleshooting and audits

How it works

  1. Discovery callA senior consultant reviews your landscape, goals and constraints.
  2. Scope and quotationYou receive a scope, plan and quotation in your customer portal.
  3. DeliveryWe deliver with status updates, change records and documentation.
  4. Hand-overRunbooks and a knowledge transfer session for your team.

Frequently asked questions

How is the price calculated?

After the discovery call we send a fixed-price quotation for the agreed scope, or a time-and-material offer for open-ended work.

Do you work remotely?

Most work is remote with secure access. On-site workshops in India and Germany are available.

Can we pay by purchase order?

Yes. Accept the quotation with your PO number and we invoice according to the agreed payment terms.

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