Access Governance for Manufacturing & SAP Landscape Transformation
SAP ECC → S/4HANA → RISE migration with unified access governance across plants and ERP.
Manufacturing enterprises run distributed users across plants with ERP-critical roles, approval bottlenecks, and complex SAP landscape migrations. AI Tech Secure standardises role governance, accelerates JML automation, and reduces access risk exposure during ECC to S/4HANA and RISE transitions.
Industry-Specific Capabilities
Plant-Level GovernanceStandardised roles across distributed operations
JML AutomationRapid onboarding for seasonal and contractor workforce
ERP Role DesignCross-landscape role design studio with SoD simulation
P2P/O2C Controls42 automated SAP internal controls
Connector FactoryRapid integration for plant systems and ERP
Pain Points → Solutions
Challenge: ECC roles carried into S/4 create audit findings
AI Tech Secure: Role rationalisation before and during migration
Challenge: Plant-level role inconsistency
AI Tech Secure: Standardised role templates across distributed operations
Challenge: Seasonal workforce onboarding delays
AI Tech Secure: JML automation with contractor templates
Challenge: SoD conflicts discovered post-migration
AI Tech Secure: SoD simulation across ECC, S/4, and RISE landscapes
Challenge: Fragmented ERP security tooling
AI Tech Secure: Unified ERP Role Design Studio and Connector Factory