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AuditBOT FIORI Migration / Automation Tool converts Legacy TCodes from the role into creation of Catalog with SAP standard Fiori apps, Space and Pages then assign the catalog / Space into Legacy Role to make it ready for S/4HANA.
Manual effort overload: Converting 1000+ ECC Legacy Roles into Fiori-enabled roles typically takes 6+ months. Mapping complexity: Manually analyzing and mapping 18,000+ SAP standard Fiori apps to legacy TCodes is a daunting and error-prone process. Skill dependency: Creation of Spaces, Pages, and Catalogs requires both SAP Security and Fiori development expertise. High maintenance: Even a simple role change demands significant Fiori-side effort to update Catalogs, Spaces, and Pages. Continuous rework: New S/4HANA implementations often involve frequent role modifications (TCodes, Fiori apps, authorization objects, org values) up until go-live.AuditBOT’s Fiori Migration Tool automates the end-to-end role conversion from ECC to S/4HANA, simplifying what was once a highly manual process. The tool automatically converts legacy TCodes into Fiori-enabled catalogs, maps them to SAP standard Fiori apps from the extensive library of over 18,000 apps, and instantly generates Spaces and Pages. Furthermore, it reassigns the newly created Catalogs and Spaces back to the legacy roles, ensuring they are fully optimized and ready for the S/4HANA environment.
Easily manage user-to-role and role-to-user assignments across large SAP landscapes.
Automatically identify and remove obsolete or unused TCodes from ECC during migration to S/4HANA.
Perform bulk download, transport, and comparison of thousands of roles before and after Fiori automation.
Create and manage Single, Composite, Parent, and Derived roles ,all Fiori-enabled and ready for S/4HANA.
Easily modify menu TCodes, organizational values, and authorization object values across multiple roles.
Streamline repetitive PFCG tasks like role generation, authorization maintenance, and transport creation.
Automatically identify and eliminate SoD conflicts across migrated Fiori roles and apps.
Fully automate Fiori catalog, space, and page creation, linking Fiori apps to existing ECC roles seamlessly.
Cut migration timelines by up to 90% Reduce Fiori development dependency Ensure audit-ready and SoD-compliant S/4HANA role structures Enable a faster, smoother, and more cost-effective move to S/4HANA
We find AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT allows the flexibility to fit our changing licensing models and business needs.
The AuditBOT License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
The product was easy to use and flexible in meeting our licensing needs. We use it both in configuration as well as a more complex multi-user network environment.
The team at AuditBOT are very responsive and helpful. Their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
Manage Large SAP landscape with fewer SAP security resources and reduced budget for your SAP security team
Improve productivity of the SAP Security team and manage large SAP landscape with fewer resources through role automation.
Verify audit evidence for appropriately designed roles to check for approvals and SoD compliance
The AuditBOT License Management tool analyzes all the users in the SAP system(s) and identifies the amount of time each user spends including executed TCodes in the system
Learn about SAP License Management Tool
A Good GRC solution with successful implementation is a key to fight against financial fraud as well as meeting SOX requirements. Implementation of GRC solution takes 6+ months.
Learn about Custom SAP GRC Solution
AuditBOT Process Control is a powerful simple solution to monitor data and transactions in SAP ERP and detect fraudulent errors in procurement, accounting, inventory, sales, and other business areas.
Learn about Process Control
AuditBOT User Role Automation Tool automates the creation and management of Roles. The Role automation tool's importance is in creating and maintaining role definitions, identifying SoD concerns and remediating them.
Learn about Role Automation Tool
Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated Access
Learn about Emergency Helpdesk
Real time tracking and Alerting Business owners on IMG and Master data changes. Minimize unauthorized Master data changes that would lower your IT compliance cost.
Learn about SAP Master Data Analyzer
Loss of Employee productivity affects Organization's performance until someone creates their user id in SAP System. SAP customers take average of 5 business days to complete user provisioning per user manually.
Learn about User Provisioning
SAP customers spend millions to implement manual password resetting procedure. Lack of proper IT controls in Password reset procedures expose SAP Production systems at greater risk
Learn about Password Reset
AuditBOT Risk Role Cleaner is one of our powerful automation tool which helps to identify SoD risk concerns in SAP roles and to remediate them with effortlessness.
Learn about Risk Role Cleaner
AuditBOT SOD Analyzer Tool helps organizations to enforce segregation of duties and meet audit requirements more effectively. The purpose of the SOD Analyzer is to identify SoD violations and Sensitive Risks by authorization roles or by specific users
Learn about SOD Analyzer
AuditBOT Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.
Learn about SAP Transaction Analyzer
When an internal audit team wants to track the user activities in the system, typically they have to look at each log and compile them. This is a time-consuming process and not an effective SAP Controls option for internal auditors.
Learn about User Log Manager
All SAP customers can create custom transactions, tables, and programs in the SAP System. This makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system.
Learn about Custom Object Analyzer
Many companies have the policy to lock the users who are not using the system after a certain number of days, usually 60 days or 90 days.
Learn about User Lock Manager
AuditBOT Security Analyzer analyzes current security design of SAP system to show security loopholes in a single click to reduce internal/external auditing time and cost.
Learn about System Parameters Analyzer
Analyze SAP system security design in entire SAP Landscape and identify various security loopholes around Users, Roles and Profiles.
Learn about Security Analyzer