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CAPABILITY MATRIX

Our Skills At A Glance

We possess all the necessary skills required to provide our clients with their end-to-end project and technical implementation requirements. We are constantly adding new skills and capabilities, keeping us at the forefront of SAP Security, GRC and Compliance technology.

 

Contact us for a discussion regarding your requirements and we would be happy to review with you.

Training

  • Custom Training (Rapid Train)

  • Expert Targeted Tuition

  • Training Material Prep

  • Train the Trainer

Training

  • SAP Security, Authorisations & Support

  • Identity Management

  • Starters, Leavers & Movers Process

  • User Access Management

SAP Security & User Access
SAP Security
Licence Admin

  • User Licenses Review

  • License Audit Preparation

  • License Administration

  • License Administration Automation

  • Custom Solutions

    • Role Based Licensing of Users

Licence Admin

  • Netweaver

  • Installations

  • Support Packs & Upgrades

  • Disaster Recovery

  • Change Management

  • System Performance 

  • System Maintenance & Support

Basis Technology
Basis Technology
PM & PMO

  • Project Management (All areas)

  • PMO Support

  • Project Administration & Billing

  • Project Reporting

  • Client Relationship Management

PM & PMO

  • ITGC Audit Support

  • System Access Review

  • Internal Audit Co-operation

  • Remediation Support

  • Pre Audit Assessments

  • Quality Reviews

Audit & Assessment
Audit & Assessment
Governance Risk & Compliance

  • GRC Consulting & Support

  • GRC Implementation RDS (Rapid Track)

  • Managed Support

  • Proof of Concept in as little as 5 days

Governance Risk

  • Regulatory Info & Advice

  • Best Practice

  • Targeted Reviews

  • Expert Consulting

Advisory
Advisory
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