Name
Updating Segregation of Duties in SAP S/4HANA
Description

One of the most common and costly surprises in SAP S/4HANA migration is discovering that the SoD framework built for SAP ECC no longer works. Fiori apps, flexible approval workflows, and a restructured authorization model create entirely new risk combinations, and most organizations don't find the gaps until post-go-live, when auditors do. Before your migration moves further, gain a clear picture of what breaks, why it breaks, and what to redesign early in your migration planning.   

Key Learning Objectives: 

  • Understand the specific technical and business changes in SAP S/4HANA that invalidate ECC-era SoD matrices 
  • Learn how to identify new SAP S/4HANA risk combinations that require new rules and role design 
  • Leave with a practical approach for rebuilding your SoD matrix as part of migration planning, not as a post-go-live remediation effort 
Session Tag
GRC, Security, and Controls
Session Type
Breakout Session