ANUGAL ROLE BUILD SERIES · 4 OF 4 · THE PROJECT MOMENT Role Redesign for SAP GROW, S/4HANA & ECC Migrations Migration is when SAP role design gets reopened, and the moment not to carry spreadsheet debt into the new system. How to redesign roles once, and cleanly. A migration to S/4HANA is the one […]
ANUGAL ROLE BUILD SERIES · 3 OF 4 · THE DIFFERENTIATOR Segregation of Duties by Design, Not by Detection Most SAP programs detect SoD conflicts after roles go live. Designing them out during role build is cheaper, cleaner, and audit-ready. Here is the shift. An auditor points at a report. One user can post a […]
ANUGAL ROLE BUILD SERIES · 1 OF 4 · THE PROBLEM Why SAP Role Design Still Runs on Spreadsheets Three weeks into an SAP role redesign, a designer has a spreadsheet open with 1,400 transaction codes in column A. She is grouping them by hand, from memory and tribal knowledge, into roles. On another floor, […]
Hybrid Identity Governance: Why SAP-Only Tools Leave Gaps ANUGAL COMPARISON SERIES · 4 OF 4 · CATEGORY WIN Hybrid Identity Governance: Why SAP-Only Security Leaves Gaps Your finance team lives in SAP. But they also use Salesforce, a cloud HR platform, a data warehouse, and a dozen SaaS tools that touch sensitive data. An SAP-only […]