Technical Series: How to Build SAP Single Roles

About this episode

This episode discusses the design and management of SAP single roles for effective access risk management.

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term maintainability. Key Takeaways: 🔹 The difference between task/funct...

People in this episode

Host: Soterion

Topics covered

• SAP authorisations
• single roles
• access risk management
• provisioning efficiency
• SoD risk reduction
• long-term maintainability

Keywords

• SAP
• single roles
• access risk management
• SoD
• provisioning efficiency
• authorisations

Mentioned in this episode

Organizations: SAP

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