Does the SAP Security Suite support S/4HANA and RISE?
Yes. Role design, Fiori mapping, transport risk, and SoD analysis support SAP ECC, S/4HANA, and RISE landscapes.
Problems We Solve
From Pain to Platform Outcomes
Challenge: Role design only in SAP GUI (PFCG)
AI Tech Secure: Visual SAP Role Design Studio with AI advisor
Challenge: SoD conflicts introduced during role build
AI Tech Secure: SoD-free role redesign at auth object level
Challenge: Cannot trace user effective authorizations
AI Tech Secure: Authorization Analyzer with T-code mapping
Challenge: Fiori security misaligned with GUI
AI Tech Secure: Fiori tile-to-auth object mapping module
Challenge: Transports introduce security regressions
AI Tech Secure: Transport Risk Assessment before production
Challenge: Audit evidence scattered
AI Tech Secure: SAP Audit Pack for SOX ITGC and internal audit
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SAP Role Design Studio
Visual role design environment where security teams build, test, and rationalise SAP roles with ATS AI least-privilege recommendations per authorization object and T-code.
Get Demo āKey Capabilities
āVisual T-code and auth object editor
āATS AI least-privilege recommendations
āRole comparison: current vs recommended
āDuplicate and redundant role detection
āRole usage analysis
āRole template library
Key Capabilities
āAuth object-level SoD analysis
āATS AI SoD-free blueprints
āT-code split recommendations
āRole redesign simulation
āSAP transport-ready export
āS/4HANA and RISE support
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SoD-Free Role Re-Design
ATS AI-powered SAP role redesign eliminating SoD conflicts at the authorization object level with transaction splits and SoD-free blueprints for ECC, S/4HANA, and SAP Cloud.
Get Demo āš¬
Authorization Analyzer
Drill into any user's effective authorizations, trace T-code to auth object mappings, analyse field values, and export audit-ready authorization evidence.
Get Demo āKey Capabilities
āUser effective authorization analysis
āT-code to auth object trace
āAuthorization field drill-down
āNegative authorization analysis
āProfile hierarchy visualization
āAudit evidence export
Key Capabilities
āFiori tile-to-auth object mapping
āBusiness catalogue analysis
āFiori SoD conflict detection
āPFCG to Fiori alignment check
āFiori security gap analysis
āFiori-ready role recommendations
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SAP Fiori App Mapping & Security
Map Fiori business catalogues and groups to backend authorization objects, detect excessive Fiori access, and align Fiori security with SAP GUI authorizations for S/4HANA.
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Transport Risk & SAP Audit Pack
Scan transport requests for security-relevant changes before production with dual approval for high-risk transports. Pre-packaged SOX ITGC audit evidence for SAP environments.
Get Demo āKey Capabilities
āTransport security scan
āRisk classification per transport
āDual approval for high-risk changes
āSOX ITGC evidence package
āSensitive access reports
āPDF, Excel, CSV export
How It Integrates
Connector Factory ā Module ā IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
SAP Security Suite
UNIFIED DATA
IGA Warehouse
š Outcomes
Measurable Results from Day One
1,000+
SAP SoD Rules
70%
Role Rationalisation
Minutes
Auth Analysis
SOX
Audit Pack Ready
š Integrations
SAP ECC 6.0
SAP S/4HANA
SAP RISE
SAP GRC
SAP Fiori / Launchpad
SAP IAS
ā
Common Use Cases
āS/4HANA migration role rationalisation
āSOX ITGC compliance for SAP
āSAP Basis security hardening
āFiori security for S/4HANA go-live
āPost-merger role consolidation
āTransport risk gate before production
FAQ
Frequently Asked Questions
How is this different from ERP Security?
SAP Security Suite is deep SAP-native tooling (PFCG-grade). ERP Security adds cross-ERP role design for Oracle and Infor in the same studio.
Can I analyse user effective authorizations?
Yes. The Authorization Analyzer traces T-codes to auth objects, drills into field values, and exports audit-ready evidence.
Ready to See SAP Security Suite in Action? ā Book a Demo
Book a personalised demo tailored to your ERP landscape and audit goals.