SAP Services

Services Overview

Sunera is an authorized SAP Services Partner and one of the most qualified and experienced providers of SAP consulting services of SAP GRC and SAP security role implementations. We offer a complete SAP GRC solution: our team includes all of the expertise you will need to successfully deploy SAP GRC.

SAP GRC

SAP Role Design

Application Security & Control Audits

SAP Controls Optimization

SAP Quality Assurance

Pre & Post Implementation Reviews

Professional Resources

Sunera’s SAP security and GRC practice specializes in deploying and implementing SAP role designs and GRC Solutions to meet complex compliance requirements. Our practice is led by former SAP integrators whose backgrounds bridge technology, compliance, and finance disciplines. Their expertise includes leading large GRC system implementations and SAP role design projects, managing “Big-4” risk advisory practices, and leading fortune 500 compliance departments. Other professionals within the practice originate from both industry and the Big-4 with a focus on SAP GRC, role design and compliance based projects.

SAP GRC Professionals: Our SAP GRC professionals are former SAP integrators with a strong understanding of SAP’s security model, functionality and underlying data structures. They possess the skills necessary to configure all aspects of SAP GRC Access and Process Control product suites. Furthermore our professionals have extensive experience analyzing SoD violation reports and remediating user and role security within SAP.

Internal Control Experts: We have a team of Certified Information Systems Auditors (CISA) that can design controls (e.g., SoD rules), assess the significance of SoD violations, identify controls within an organization to compensate for SoD conflicts, prepare plans to remediate SoD violations, and coordinate remediation efforts with business process owners and SAP support teams.

SAP Security Professionals: Our SAP Security professionals have years of hands-on experience designing and configuring SAP roles across a wide range of SAP products and SAP ECC modules. These professionals are familiar with all aspects of the SAP authorization concept and all phases of a complex design project, including requirements gathering, role configuration, unit testing, role migration, documentation, and ‘go live” support. In addition, our resources posses the business processes and compliance knowledge necessary to assist organizations with mapping user responsibilities to compliant job based composite roles. Furthermore, our professionals are skilled at leveraging GRC technology as part of the development processes to ensure roles are designed without segregation of duty violations. Our resources guide organizations through all project phases and continue to advise and support the organization post “go-live” to ensure a seamless transition to the new role design.