SAP S/4HANA Role & Authorization Design Documents Pack (Consultant Edition)

This exclusive SAP S/4HANA Security Design Document Pack is crafted for consultants, project teams, and organizations establishing enterprise-grade security controls in their SAP landscape.

Get instant access to well-structured, editable design documentation that covers every critical layer of SAP security — from role design to user management to SoD governance — aligned with modern S/4HANA architecture

You’ll receive a professionally curated set of editable design documents:

SAP Auth Management & Role Management Design Document

• Task-based role structure
• Naming conventions and role types
• Role lifecycle governance and change management

User Management Design Document

• User types, provisioning workflows, and role assignment strategy
• Access request handling process
• Governance for Joiners, movers, and leavers (JML)

SoD Management Design Document

• SoD principles.
• Risk matrix Approach
• SoD Ruleset design and mitigation strategy

SAP Standard SoD ruleset Detailing

• Detailed risk explanation of ALL SAP Standard business SoD Risks which can help consultants to have easy conversations to each and every risk with business stakeholders.

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