User Role Automation Tool

Role Management Lifecycle Challenges

  • Corporate Mergers and Spin off will have a direct impact on 1000s of SAP roles to reflect organizational changes in their SAP systems.
  • Corporate re-organization, Mass Role changes are expected to happen quickly without any human errors which demand additional budget, resource, manual efforts.
  • When SAP Landscape is getting bigger that demands more SAP security resources to meet the SAP security needs.

Solution View


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AuditBOT Role Automation Tool Features

  • Download / Transport mass Roles before / after Role automation.
  • Create and manage 1000s of Single Roles, Composite Roles, Parent Roles and Derived Roles
  • Update Org values of customer Roles
  • Update Auth Object values of customer Roles
  • Add / Delete menu TCodes to Customer Roles
  • Generate and Adjust Customer Roles
  • User / Role assignments
  • SAP Users Creation
  • Password reset / Unlock SAP users
  • Automation of 20+ Operations in TCode PFCG
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Benefits for Managers

Manage Large SAP landscape with fewer
SAP security resources and reduced budget
for your SAP security team.

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Benefits for SAP security Admins

Your SAP security team will be more productive
and manage large SAP Landscape with fewer resources
through Role automation.

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