1. SAP Security & Authorizations

Implementation and Maintenance of Authorization Concepts: Offer consultancy services to design and implement robust authorization concepts tailored to the specific requirements of clients using SAP S/4 HANA. This includes defining user roles, access controls, and authorization profiles.
Baseline Configuration Implementation: Provide expertise in setting up and configuring baseline security measures within SAP systems to ensure a solid foundation for security.
Role Redesign for Projects: Assist clients in redesigning user roles during project implementations, whether it's a new system deployment (greenfield) or an existing system upgrade (brownfield), to align with best practices and security standards.
Review and Implementation of SAP Security Configuration: Conduct comprehensive reviews of existing SAP security configurations, identifying gaps and vulnerabilities, and then implementing necessary enhancements and controls to strengthen security posture.
Enhancing RFC Securities with UCON: Offer specialized services to enhance Remote Function Call (RFC) securities using User/Context/Object (UCON) principles to ensure secure communication between SAP systems and external applications.

2. SAP GRC

Ruleset Benchmarking and Improvement: Provide analysis and optimization of rulesets within SAP Governance, Risk, and Compliance (GRC) solutions, ensuring alignment with industry standards and regulatory requirements.
SoD Conflicts Remediation & Mitigation: Utilize data analytics tools to identify and remediate Segregation of Duties (SoD) conflicts, minimizing security risks and ensuring compliance with internal policies and regulatory mandates.
Firefighter Process Design and Implementation: Assist clients in designing and implementing firefighter processes for emergency access management, including configuring technical settings and deploying across complex organizational structures.

Integration with Non-SAP Solutions: Offer expertise in integrating SAP systems with non-SAP solutions such as Service Now, Omada, and SuccessFactors, ensuring seamless data flow and process automation across diverse platforms.
SAP Integration Suite Implementation: Provide consultancy services for implementing SAP Integration Suite, enabling efficient integration of SAP applications with both cloud-based and on-premises systems.

IT Audit Remediation & Mitigation: Assist clients in addressing audit findings and recommendations, developing remediation plans, and implementing corrective actions to address identified weaknesses in SAP systems and processes.
Design and Implementation of Controls: Collaborate with clients to design and implement first-line and second-line of defense controls within SAP environments, enhancing governance and risk management practices.
Automated Control Execution: Offer solutions for automating control execution processes, leveraging SAP tools and technologies to streamline audit procedures, improve efficiency, and reduce manual effort and errors.

Data Analysis and Transformation: Utilize advanced data analytics techniques, including Extract, Transform, Load (ETL) processes, to extract valuable insights from clients' data sources. Offer expertise in cleansing, transforming, and preparing data for analysis and reporting purposes using tools such as Alteryx.
Advanced Analytics and Visualization: Leverage the capabilities of Power BI to create interactive and visually compelling reports and dashboards that enable clients to make informed decisions based on actionable insights derived from their data.
Customized Reporting Solutions: Design and develop customized reporting solutions tailored to clients' specific business needs and requirements, providing them with real-time access to key performance indicators (KPIs) and metrics for monitoring business performance.
Data Governance and Quality Management: Assist clients in implementing data governance frameworks and best practices to ensure data accuracy, integrity, and consistency across their organization. Offer solutions for data quality management, including data profiling, cleansing, and enrichment.
Training and Support: Provide training and support to clients' teams on the use of Alteryx and Power BI, empowering them to effectively leverage these tools for self-service analytics and reporting.