SAP Access request
- Create SAP access request
- Set new data
- SAP Access request
- Set new data
- Create or receive SAP access request
- Start approval process with 1 or 2 responsible business managers
- Documentation of the approval
- Set new data
In SAP or JIRA, the user or manager requests SAP access rights for a user. This change request is transferred to Jira. In Jira, a simple or multi-stage approval process is triggered with business owners and data owners. The new data is transferred to SAP and set or rejected and those involved are informed. Access allocation and approval is documented.
Employees benefit from guided and documented processes when assigning access to sensitive SAP data. The coordination effort is significantly reduced, while the overview increases, especially in large organisations. This is also helpful for data protection and ISO certifications.
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SAP Access request
- Create SAP access request
- Set new data
- SAP Access request
- Set new data
- Create or receive SAP access request
- Start approval process with 1 or 2 responsible business managers
- Documentation of the approval
- Set new data
In SAP or JIRA, the user or manager requests SAP access rights for a user. This change request is transferred to Jira. In Jira, a simple or multi-stage approval process is triggered with business owners and data owners. The new data is transferred to SAP and set or rejected and those involved are informed. Access allocation and approval is documented.
Employees benefit from guided and documented processes when assigning access to sensitive SAP data. The coordination effort is significantly reduced, while the overview increases, especially in large organisations. This is also helpful for data protection and ISO certifications.
Would you like a use case overview for your industry?
Request it nowOur Clients
