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SAP ERP and SAP S/4

Overview

SAP ERP is an integrated software system that helps businesses manage core processes like finance, supply chain, manufacturing, and human resources.

The SAP ERP and SAP S/4 connector facilitates seamless integration between Pathlock Cloud and SAP ERP systems. The connector is capable of segregation of duties (SoD) analysis, user provisioning, role management, usage logging and change logging.

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Supported use cases

  • Analysing segregation of duties (SoD) and sensitive access for users and roles
  • Creating, updating, locking and unlocking users
  • Adding and removing roles to users
  • Tracking activities executed by users
  • Tracking what objects were changed by users

Critical capabilities

Fine-grained permission extraction

Pathlock can extract fine-grained permissions from various applications, going beyond the user and entitlement data typically pulled by traditional IGA solutions. This capability allows organizations to analyze risks at the permission level, revealing the true risk exposure rather than just role-based assumptions.

Detailed feature list

  • Read the list of users
  • Create and update user accounts
  • Enable and disable user access
  • Modify user properties (rename, change password)
  • Read usage data for users in the system
  • Read the last logon date of users
  • Read the list of roles
  • Update and modify user roles (provision of role to user, revoke role to the user)
  • Update, delete role
  • Read role-related activities
  • Read activities in functions

Out-of-the-box rulesets

  • The SAP ECC ruleset includes over 207 SOD and around 20 Sensitive Access risks across application areas.
  • The SAP S/4HANA ruleset includes over 137 SOD and around 20 Sensitive Access risks across business processes.