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Rollout of SAP authorization management
Project duration: 1 year, 2 months
Brief description
Further development and rollout of the authorization concept in an SAP system landscape, which includes R/3 systems, HR, BW and SEM systems.
Supplement
The users and roles are managed and assigned on the basis of a central user administration (CUA). Roles are expanded for new SAP implementations, adjusted and validated. FDA requirements and the Sarbanes Oxley Act (SOX) are to be implemented, among other items. SoD (segregation of duties) infringements, in particular, are checked and solved, after being analyzed by VIRSA systems.
Subject description
In addition to the rollout of logistics and accounting applications, the authorization concept is expanded to include BW, CATS and SEM-BPS. Furthermore, support is provided for implementing the authorization concept for other SAP applications and rollouts in the group, and the necessary expansions and refinements are carried out. The development and go-live are controlled by the Change Synergy change management system; this system is used to implement the pharmaceutical company's SOPs (standard operating procedures).
Overview
- Industries pharmaceutical industry
- Specialist tasks authorization management, Change Management, FDA validation, help desk, Support
- DV tasks standard software support
- System environment Business Intelligence, standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP BW, SAP CATS, SAP R/3, SAP SEM
Project period29.06.2004 - 31.08.2005
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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