This white paper explores the complexities of governing SAP access in modern hybrid and cloud environments. As SAP systems expand across S/4HANA, SuccessFactors, and other cloud modules, organizations face challenges in enforcing least privilege, managing segregation of duties (SoD), and maintaining compliance. The paper outlines best practices for centralized identity governance, automated provisioning, continuous monitoring, and risk-based certifications. It emphasizes unifying SAP access controls within a broader identity security framework to reduce manual processes, minimize risk, and improve audit readiness at enterprise scale.

Join for free to read