SAP Security & GRC

• Technical Series: How to Make use of SAP SU24 Variants

  Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP.  In this session, we walk through a practical, real-world demonstration of how SU24 authorization defaults and SU24 variants can significantly reduce manual maintenance when building SAP roles.  Using the widely-used MIGO transaction as an example, we show you how different business processes (such as Goods Receipts and Goods Issues) often require different movement types — and how SU24 variants make it possible to standardise and automate these differences cleanly. What you’ll learn from this episode: 🔹 How SU24 authorisation defaults work and why they’re essential for effective SAP design, with a low support burden. 🔹 The problem with repeated manual maintenance when using MIGO across             multiple roles 🔹 How to create and transport SU24 variants for different business scenarios 🔹 How variants ensure consistency across role builds while reducing effort and        risk 🔹 A step-by-step walkthrough of building two roles using variants for GR and GI  Don’t miss out on insights from: Emile Steyn - Business Unit Manager – Soterion Benelux Ross Robertson –  Senior SAP Authorisations Consultant - Soterion  

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• Technical Series: How to Build SAP Single Roles

  Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP.  In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term maintainability.  Key Takeaways:  🔹 The difference between task/functional roles and value/enabler roles 🔹 Why some companies prefer job-role-based design for easier provisioning 🔹 The hidden pitfalls of job roles — including SOD risk and over-allocation 🔹 How parent & derived roles simplify maintenance across large landscapes 🔹 The role methodologies that influence risk, licensing and long-term scalability  Don’t miss out on insights from:Emile Stey -  Business Unit Manager – Soterion Benelux Cameron Mattison –  Senior SAP Authorisations Consultant - Soterion  Ross Robertson –  Senior SAP Authorisations Consultant - Soterion   For more episodes, visit: https://soterion_sapsecuritygrc.buzzsprout.com/ 

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• Technical Series: Authorisation Default Values

  Watch or listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical podcast episode, we dive deep into a crucial piece of the SAP authorisation puzzle — authorisation default values. You’ll discover: How authorisation defaults determine which checks are performed during transaction execution The difference between SAP standard defaults (SU22) and customer-specific defaults (SU24) How to handle complex transactions like MIGO with multiple business functions Why fine-tuning these defaults helps avoid over-assignment and license exposure  Don’t miss out on insights from industry experts:Emile Steyn, Business Unit Manager – Soterion Benelux Ross Robertson – Senior Consultant - Soterion  For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/ 

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• Technical Series: Basic SAP Authorisation Concepts - SAP Transactions & Fiori Applications, Authorisation Objects, Fields and Values

  Watch or listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP.  Introducing Our Technical Series: The Building Blocks of SAP Role Design. In the first episode of our new Technical Series, we unpack the foundations of SAP authorisations — what they are, how they function, and why they matter.   In this episode, we explore: The different ways users access functionality in SAP (transactions, Fiori apps, RFCs, etc.). How authorisation objects and field values govern access at a granular level. The link between authorisation precision and license optimization. Why aligning authorisations with business objectives is key to secure, efficient operation.  Don’t miss out on insights from industry experts: Emile Steyn, Business Unit Manager – Soterion Benelux Ross Robertson – Senior SAP Consultant - Soterion  For more episodes, visit: https://soterion_sapsecuritygrc.buzzsprout.com/ 

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• Relevance of Job Role Standardisation Under SAP's New STAR Licensing Measurement

  Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. As organisations move to S/4HANA and SAP Cloud ERP Private (RISE with SAP), the question of job role standardisation has never been more important. The debate: Do the benefits of job role standardisation outweigh the drawbacks?   In our latest episode, we explore: The advantages of job role standardisation (simplified onboarding, governance, cost savings) The pitfalls (over-assignment, increased SoD risks, inflated license costs) Why SAP’s new STAR measurement program changes the game — making license costs a critical consideration Practical recommendations for organisations planning their S/4HANA journey Don’t miss out on insights from industry experts: Roy Mutsaers, Director – axl & trax  Dudley Cartwright, Managing Director - Soterion Emile Steyn, Business Unit Manager – Soterion Benelux  For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/ 

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