Technical Series: How to Build SAP Single Roles

02/12/2025 8 min Temporada 2 Episodio 3
Technical Series: How to Build SAP Single Roles

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Episode Synopsis

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/functional roles and value/enabler roles 🔹 Why some companies prefer job-role-based design for easier provisioning 🔹 The hidden pitfalls of job roles — including SOD risk and over-allocation 🔹 How parent & derived roles simplify maintenance across large landscapes 🔹 The role methodologies that influence risk, licensing and long-term scalability  Don’t miss out on insights from:Emile Stey -  Business Unit Manager – Soterion Benelux Cameron Mattison –  Senior SAP Authorisations Consultant - Soterion  Ross Robertson –  Senior SAP Authorisations Consultant - Soterion   For more episodes, visit: https://soterion_sapsecuritygrc.buzzsprout.com/ 

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