HSBC came to ROK with an access and compliance problem linked to outdated procedures in a highly regulated environment. Because no market solution came close to being able to deal with complex banking environments, HSBC was stuck with illegible procedures, high error rates and costly manual adjustments.
by 2020, and the largest in Europe
Having a particularly rigorous and secure management of application access was Elis’s main prerequisite before deploying the SAP solution internationally. With highly critical data available on SAP, Elis was searching for a solution that could single-handedly deal with access management rights, define a functional framework on both organizational and systemic roles and guarantee compliance.
SAP customers are particularly exposed to this disconnect because of the complexity of SAP IDM.
International group with an intense external growth strategy
In 5 years, Elis grew from 16,000 to 45,000 employees
Presence in 28 countries with 400 production sites
Novares came to ROK with a global lack of visibility of internal
movements and a growing difficulty to maintain control over the organisation due to its acquisition strategy.
HR and IT teams were burdened with lack of visibility, uncontrolled access rights and siloed applications not taking into account the company as a whole.
turnover in 2019
On average, ⅓ of vehicles produced globally are equipped with Novares solutions
with 43 production plants
Before the implementation of ROK, each independent entity would create its supplier’s files in the ERP with an uneven level of quality.
Transdev realized that the severely degraded data quality did not meet the standards of internal control and finance audits. This was hobbling its procure-to-pay initiative.
in the mobility market
Presence in 17 countries
Certified accounts and procedures
No IT dependency to update workflows
Financial and legal risk of fraud and compliance controlled
Future-proof control over the organization
Prepare for a successful international SAP launch
Control financial and legal risks of fraud and compliance
Manage composite roles in SAP applications
SAP has always offered capabilities in SAP IDM that claim to enable departmental and compliance teams to manage composite roles in SAP business applications.
Counterbalance a tedious SAP IDM interface
The interface that manages those composite roles is so tedious to use that business teams can’t maintain them correctly.