Take control of your SAP environment

Historically grown organizations using SAP often struggle to get a clear overview of their environment. Manually uncovering security gaps, unnecessary licenses, or migration issues is usually too time-consuming.

The Pointsharp quick checks, a part of our IGA for SAP solution, help you solve this by analyzing your entire SAP environment and delivering an extensive report of any issues found and the recommended next steps to solve them.

Our quick checks can help you with the following:

  • Compliance issues

  • Role reduction

  • S/4HANA Migration

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Cost-effective

Compared to a manual check

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Clear actions

Detailed next steps to take

Our different quick checks

Specialized quick checks for your specific needs.

Compliance Quick check

The compliance Quick check focuses on your SAP security. It helps you uncover critical security gaps and weak points in the system and provides you with recommended actions to take.

After a brief analysis, the Compliance quick check provides a report on your entire SAP landscape, basis authorizations, critical authorizations, and critical combinations. The report also gives thorough recommendations on how to solve any issues.

Compliance quick check at a glance

  • Summary of critical security flaws

  • Identification of sensitive data

  • Analysis of critical authorizations and combinations

  • Increase the overall security of the SAP system

  • Reduced cost compared to manual control

Role-reducing quick check

A mature SAP system can often grow out of control, with many unused or unnecessary authorizations as a result.

Our role-reducing quick check analyzes your entire SAP environment and highlights several actions you can take to reduce roles and authorizations within your organization.

This will not only save on license costs but also remove security risks and increase compliance within your organization.

Role-reducing quick check at a glance

  • Analysis of existing roles or role assignments

  • Which SAP roles can be removed from a user?

  • Which single roles can be removed from a composite role?

  • Which transactions can be removed from a single role?

  • Which authorization objects and fields can be removed from a single role?

In the final report, you will also get recommendations on which actions you should take to implement this role reduction in your organization.

S/4HANA Quick check

The fundamental shift of the data model between R/3 Suite and S/4HANA makes a transition very challenging and time-consuming. 

Our  S/4HANA Quick Check reveals which transactions in your roles can be omitted, forwarded, or replaced by SAP Fiori Apps. Our experts will then provide support in the next steps of your migration journey.

S/4HANA quick check at a glance

  • Importing the respective roles during a migration

  • Analysis of existing roles & transactions

  • Analysis of the results found in relation to transaction codes that can be omitted, replaced, or replaced by SAP Fiori Apps.

In the final report, you will also get clear recommendations of what steps you need to take in order to ensure a smooth migration to S/4HANA.

What are quick checks?

Historically grown SAP environments can often be challenging to manage. Roles, authorizations, licenses, and other resources tend to grow out of control, especially in large organizations and when two organizations have merged.

Our quick checks are made to quickly identify any issues within your SAP environment and give clear recommendations on how to fix them.

How do quick checks work?

A trace collector is installed in your environment, collecting up to four months of data in order to get a comprehensive picture of your unique environment.

This data is then analyzed in our lab, highlighting any security gaps, compliance issues, unused authorizations, and other issues depending on the specific quick check.

The results are collected in an extensive report, which includes a presentation of the steps to fix any uncovered issues.
 

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