Security and access control for SAP S/4 HANA
New to SAP, having previously deployed a non-SAP ERP, L3 Harris needed to be able to monitor business risks within its new system. SAP S/4HANA delivered substantially more access controls than SAP ECC6 and required more configuration within each application and transaction.
Mobile security with SAP Fiori
Why L3 Harris needed access to expertise in SAP security controls, as well as experience in SAP Fiori and SAP S/4HANA.
Role review and SoD analysis
How Turnkey carried out a review of user roles and verified business process owners on behalf of L3 - while identifying and reporting any potential SoD issues.