{"id":21443,"date":"2022-04-12T10:45:53","date_gmt":"2022-04-12T14:45:53","guid":{"rendered":"https:\/\/xiting.com\/success-story-eos-redesign-aller-sap-berechtigungen\/"},"modified":"2026-02-13T17:12:46","modified_gmt":"2026-02-13T16:12:46","slug":"success-story-eos-redesign-aller-sap-berechtigungen","status":"publish","type":"post","link":"https:\/\/xiting.com\/de\/success-stories\/success-story-eos-redesign-aller-sap-berechtigungen\/","title":{"rendered":"Success Story: EOS \u2013 Redesign aller SAP-Berechtigungen"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"21443\" class=\"elementor elementor-21443 elementor-21417\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-20fdd2b0 e-flex e-con-boxed e-con e-parent\" data-id=\"20fdd2b0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bc24b15 elementor-widget elementor-widget-text-editor\" data-id=\"1bc24b15\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<h2><strong>A transparent authorization concept and an audit compliant emergency user concept simplify business processes<\/strong><\/h2>\n\n\n\n<p>The <a href=\"https:\/\/xiting.com\/en\/xiting-authorizations-management-suite\/\">Xiting Authorizations Management Suite (XAMS)<\/a> enabled EOS GmbH Electro Optical Systems, the world\u2019s leading technology and solution provider in industrial 3D printing, to redesign all its SAP authorizations and make the transition to a transparent, job function-based business role concept. By replacing the old, too extensive authorizations and restricting access to critical transactions, the company succeeded in increasing the quality and security of its SAP roles. As part of this project in cooperation with Xiting GmbH, EOS GmbH has implemented an auditable and simple emergency user concept, which met all requirements for internal and external auditing.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote\"><p><em><strong>\u201cThanks to the outstanding efforts and the extensive expertise of Xiting, EOS was able to replace an authorization concept with project roles &amp; \u201cSAP_ALL\u201d and implement a robust, secure and demand-driven authorization concept based on the need-to-know principle and without SoD conflicts.\u201d<\/strong><\/em><\/p><cite>Julian Japp, Project Manager XAMS implementation, EOS GmbH Electro Optical Systems<\/cite><\/blockquote>\n\n\n\n<h2><strong>Objectives<\/strong><\/h2>\n\n\n\n<p>During this customer project for the German 3D printer specialist, EOS GmbH Electro Optical Systems, the focus was on reviewing the SAP authorizations and replacing the old and too extensive authorizations by focusing on the main goals of the project, i.e., introducing a secure business role concept, considerably simplifying the role maintenance, and eliminating existing security gaps.<\/p>\n\n\n\n<p>Increasing data protection and restricting access to critical and security threatening transactions were further objectives of this project. In addition, we aimed at achieving long-term traceability and transparency for the risky system support provided by the users.<\/p>\n\n\n\n<h2><strong>Challenges<\/strong><\/h2>\n\n\n\n<p>In order to address the challenges surrounding the creation of an authorization concept based on job functions in a pragmatic and goal-oriented manner, the evaluation of usage data and the identification of necessary authorizations for the corresponding job functions were extremely important. Since the effects of role changes were analyzed in real time, the testing phase was shortened and enormously simplified during normal business operation with the help of the productive test simulation (PTS) developed by Xiting.&nbsp;<\/p>\n\n\n\n<p>Making sure that the go-live ran smoothly during the year-end closing was particularly challenging. The potential risks during the transfer of the new SAP authorizations have been minimized with the help of the Xiting Protected Go-Live (PGL).<\/p>\n\n\n\n<h2 id=\"h-achievements\"><strong>Achievements<\/strong><\/h2>\n\n\n\n<p>The innovative tools of XAMS enabled the mass processing of process roles and authorizations, as well as the creation, assignment and maintenance of organizational sets and the analysis of roles in terms of quality and security.<\/p>\n\n\n\n<p>By means of an efficient planning and implementation of the SAP authorization project, we successfully managed to implement a transparent authorization concept and to simplify the maintenance of roles. The use of emergency rights is now an efficient and verifiable process, thanks to an auditable, simple emergency user concept that has been introduced using the XAMS.<\/p>\n\n\n\n<div class=\"wp-block-buttons\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-background\" href=\"https:\/\/xiting.com\/wp-content\/uploads\/2022\/05\/en_2022_eos_success-story_v1.pdf\" style=\"background-color:#cd1316\" target=\"_blank\" rel=\"noreferrer noopener\">Download Success Story<\/a><\/div>\n<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Ein transparentes Berechtigungs- und revisionskonformes Notfallbenutzerkonzept erleichtern die Gesch\u00e4ftsprozesse Die Xiting Authorizations Management Suite (XAMS) erm\u00f6glichte EOS GmbH Electro Optical Systems, dem weltweit f\u00fchrenden Technologie- und L\u00f6sungsanbieter im industriellen 3D-Druck, die Durchf\u00fchrung eines Redesigns aller SAP-Berechtigungen sowie die Transformation zu einem transparenten, jobfunktionsbasierten Businessrollenkonzept. Durch die Abl\u00f6sung der alten, zu weitreichenden Berechtigungen und der Zugriffe [&hellip;]<\/p>\n","protected":false},"author":61,"featured_media":21422,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[],"tags":[64,1528,1530,1529,1531,23,1379],"class_list":["post-21443","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","tag-berechtigungskonzept","tag-berechtigungskonzept-de","tag-business-prozesse","tag-compliance-de","tag-emergency-user-concept-de","tag-xams","tag-xams-2"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.2 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Success Story: EOS \u2013 Redesign aller SAP-Berechtigungen - Xiting<\/title>\n<meta name=\"robots\" content=\"noindex, nofollow\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Success Story: EOS \u2013 Redesign aller SAP-Berechtigungen\" \/>\n<meta property=\"og:description\" content=\"Ein transparentes Berechtigungs- und revisionskonformes Notfallbenutzerkonzept erleichtern die Gesch\u00e4ftsprozesse Die Xiting Authorizations Management\" \/>\n<meta property=\"og:url\" content=\"https:\/\/xiting.com\/de\/success-stories\/success-story-eos-redesign-aller-sap-berechtigungen\/\" \/>\n<meta property=\"og:site_name\" content=\"Xiting\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/XitingAG\" \/>\n<meta property=\"article:published_time\" content=\"2022-04-12T14:45:53+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-13T16:12:46+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/xiting.com\/wp-content\/uploads\/2022\/04\/eos_polymer_s19_300dpi_4k.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1800\" \/>\n\t<meta property=\"og:image:height\" content=\"1012\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Vanessa Albuera\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Verfasst von\" \/>\n\t<meta name=\"twitter:data1\" content=\"Vanessa Albuera\" \/>\n\t<meta name=\"twitter:label2\" content=\"Gesch\u00e4tzte Lesezeit\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/\"},\"author\":{\"name\":\"Vanessa Albuera\",\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/#\\\/schema\\\/person\\\/0ce290e03b1c66c532a6968ad9af1dcd\"},\"headline\":\"Success Story: EOS \u2013 Redesign aller SAP-Berechtigungen\",\"datePublished\":\"2022-04-12T14:45:53+00:00\",\"dateModified\":\"2026-02-13T16:12:46+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/\"},\"wordCount\":444,\"publisher\":{\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/xiting.com\\\/wp-content\\\/uploads\\\/2022\\\/04\\\/eos_polymer_s19_300dpi_4k.jpg\",\"keywords\":[\"Berechtigungskonzept\",\"Berechtigungskonzept\",\"Business Prozesse\",\"Compliance\",\"emergency user concept\",\"XAMS\",\"XAMS\"],\"inLanguage\":\"de-DE\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/\",\"url\":\"https:\\\/\\\/xiting.com\\\/de\\\/success-stories\\\/success-story-eos-redesign-aller-sap-berechtigungen\\\/\",\"name\":\"Success Story: EOS \u2013 Redesign aller SAP-Berechtigungen - 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