SAP Business Analytics

Business Intelligence: One of the main challenges faced by IT departments is to address the huge demands of BI capabilities in an organization. SAP Business Objects business intelligence (BI) solutions simplify data manipulation, allowing users to access, navigate, analyze, format, and share information across a corporate environment.

Optimized Solutions has the competence to support your BI needs including consulting and implementing:

  • BI strategic principles, policies and guidelines
  • BI deployment strategies
  • BI and analytic industry trends and best practices
  • BI Maturity Model considerations for the organization
  • BI Boot camps to teach components, best practices and strategies
  • BW and Business Objects (BOBJ) fast start programs to expedite the learning process

Realtime Analytics

Using all available enterprise data and resources when they are needed, Real-time analytics consists of dynamic analysis and reporting, based on data entered into a system less than one minute before the actual time of use.  Among multiple technologies that support real-time analytics, Optimized Solutions focuses on in-database analytics and data warehouse appliances.

  • In-database analytics – Allows data processing to be conducted within the database by building analytic logic into the database itself. 
  • Data warehouse appliances – Combination of hardware and software products designed specifically for analytical processing.

Optimized Solutions can help you to implement real-time analytics in multiple applications such as CRM (customer relations management) and others. Our custom solutions support your needs for dynamic corporate dashboards that can support business changes on a daily basis. In a data warehouse context, real-time analytics supports unpredictable, ad hoc queries against large data sets.
Our solutions have helped our customer’s stakeholders in making better business decisions through prospective metrics and to remain competitive in a very agile market across all industry verticals.

Governance, Risk & Compliance

Risk is unavoidable, but it can be managed. With governance, risk, and compliance (GRC), businesses can strategically balance risk and opportunity. As global markets continue to impose new regulations,

Optimized Solutions has a proven track record in  delivering offering SAP GRC services on a onsite / offshore basis

Our Strengths include –

Compliance & Security Audit

  • Review of SAP security, including SAP security parameters and technical configuration
  • Review of security process & organizational readiness
  • Basic review of authorization concepts & processes
  • Review of security patch management
  • Review of Baseline Security Policies and Procedures
  • Identifying potential vulnerabilities & risks
  • Recommending controls for mitigating risks

Authorization Management

  • Review of parameters and technical configuration
  • Review of role design, authorization design, authorization process, critical authorizations & change management processes
  • Review of Segregation of Duties
  • Identifying potential vulnerabilities & risks
  • Recommending controls for mitigating risks

Risk Management

  • Risk Planning – What business activities should be reviewed?
  • Risk Identification & Analysis – What events could prevent the organization in achieving their business objectives and how significant are they?
  • Risk Response – Recommend controls to mitigate the risks
  • Risk Monitoring – Establishing whether the controls are working efficiently & effectively
  • Implementation & Support of SAP GRC10 – Risk Management Module

Access Control

  • Risk Analysis & Remediation – Review of configuration and effectiveness of Segregation of Duties
  • Compliant User Provisioning – Review of user provisioning process, configuration and adequacy of controls
  • Enterprise Role Management – Review of role management process, configuration and adequacy of controls
  • Super User Privilege Management – Review of access of users performing emergency activities, its configuration and adequacy of controls
  • Implementation & Support of SAP GRC10 – Access Control Module
  • Support for upgrading from older to newer version
Process Control

  • Documenting Compliance Initiative – Defining compliance structure and identifying all relevant organizations, processes, risks & controls
  • Planning – Establishing assessment and test strategy
  • Assessments & Tests – Performing assessments, verifying configuration and establishing adequacy of controls
  • Remediating Issues – Review remediation of issues and establish adequacy of controls
  • Implementation of SAP GRC10 – Process Control Module
  • Support for upgrading from older to newer version


Mobile Solutions
Creating mobile dashboards on iPad, other tablets and smart phones, for GRC components, highlighting the key risk areas and action items


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