SAP HCM EU GDPR im Application Management

Delement as a Sservice (DAAS)

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transition/preliminary project (about 6 months in them Delete)

Requirement: Current image of the productive system or a sandbox

Examination

Concept and setup of the ILM

Result

transition report

Content of the report

  • The basis is the business blueprint
  • Conspicuous events / unusual circumstances
  • Customizing errors are documented
  • Rules technically plausible and legally compliant
  • Analyze BadI's
  • We analyze your concept and the setup of your ILM and transfer it to our standardized business blueprint

  • This serves as documentation and template for future deletion cycles

  • The check includes the general ILM customizing, sets of rules, BadI implementations and other customer-specific implementations within the ILM as well as EU GDPR-specific authorizations.

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The implemented regulations are compared with the original requirements

It is checked whether these are technically plausible and legally compliant

BadI's are analyzed, customizing errors and other abnormalities/unusual facts are documented.

Deletion preparation (approx. 3 months before deletion)

  • Checking and importing patches/SAP notes

  • Matching with regular support

  • Examination and clarification of changed processes and associated requirements for pending deletions and time-dependent authorizations

  • Inclusion of the requirements in the business blueprint

  • Adaptation of customizing, development, rules and period-dependent authorizations to the changed requirements

  • Preparation of test cases by the customer according to the deletion routines

  • Implementation and detailed documentation of the test cases

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Changed requirements are included in the concept and implemented in customizing and the rules

Time-dependent authorizations are also adapted to new requirements and documented in the business blueprint

Test cases are prepared by the customer according to the deletion routines.

We provide a template of test scenarios

We will carry out the test cases and document them in detail.

Regular deletion at the customer - SAP HCM Application Management

  • implementation of the deletion
  • documentation of the deletion
  • Screenshots of the deletion logs
  • Screenshots of upcoming messages
  • Number of deletions per ILM object
  • Support in case of problems
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The deletion will be carried out by us by appointment

The deletion variants are prepared and executed using transaction SARA

The documentation is provided with screenshots of the deletion logs and, if necessary, explanations of the messages

Tools for SAP HCM Application Management

  • HCM rule overview -> Transition/preliminary project

  • HCM Automatic -> Periodic Deletion

  • HCM data analysis -> Analysis of the GDPR data

  • HCM Legal Hold -> Block/exclude deleting employees

  • HCM delete customer data -> delete any database tables that contain personnel numbers

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Example of a timeline

Selection of our customers

where we discuss the EU GDPR in SAP HCM
implemented using SAP ILM

RTL2
Egger
Able
ING
Audi
MTU
Schaeffler AG
Berliner Stadtreinigung
Henkel

Our blog posts

on ILM & EU GDPR
give you an insight into our work

Delete table TEVEN

Our company

Through our focus on SAP HCM and the associated expertise, coupled with our many years of experience, we create in our customer projects significant added value for our customers. With many of the above customers we have been working together trustingly for many years.

20+

Years of experience

30+

More than 30 current customers

100+

Completed Projects

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Do you have questions? Call us or send us a message!
05232 97 97 00

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