Our client's use Xpandion's suite of software solutions to solve critical software licensing, SOX (SoD) compliancy, security and authorization complications in order to streamline and increase SAP® efficiency.
We service clients around the world and in a wide variety of industries, ranging from fast moving consumer goods, global automotive components companies, worldwide accountancy and business consultancy firms, healthcare organizations, banks and other financial institutions.
Xpandion’s software solutions are built on a flexible infrastructure that allows customers to easily address their particular business needs.
USE CASES WITH THE PROFILETAILOR™ SUITE
- Comprehensive, automatic Role Redesign – build new authorization roles and allocation of the new roles to users according to employee positions and actual employee usage.
- Manual Role Redesign –building new authorization roles into the client’s systems, providing the client with a 360° view of usage by Job and/or Position (e.g. financial clerk) instead of by employee name.
- Identification of SoD Violations and security threats during the Design Phase (using the ProfileTailor™ BPM connector, to connect to the system in which the processes were designed).
- Identification of access to private and sensitive HR/HCM data.
- Ongoing identification of SoD Violations in very complex NON-SAP environments.
- Centralized Management of Authorizations in a multi-system environment (using 50 different systems), including the flow of granting authorizations by local and global security administrators.
- Assessment of actual license usage with compiled data from 15 different SAP applications, which immediately revealed multiple unused, misused and underused licenses (saving approximately $2M annually).
- Comprehensive segmentation of licensing costs by business unit, geographic region and department. This allowed the client, a complex multinational organization to better reallocate costs and budget to business units according to their actual usage.
Our clients' confidentiality and our professional discretion is a priority for us.
Please contact us directly to find out more about how our experience and solutions fit your unique needs.
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