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SAP S/4HANA Public Cloud
Overview
SAP S/4HANA Public Cloud is a cloud-based ERP solution that provides real-time data processing and AI-driven automation for business operations.
The SAP S/4Hana Public Cloud connector facilitates seamless integration between Pathlock Cloud and SAP S/4Hana Public Cloud. The connector is capable of segregation of duties (SoD) analysis, user provisioning, role management, usage logging.
Supported use cases
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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
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
- Read the list of roles
- Read role assignments
- Read role content
- Read usage data
- Read detailed change logs
- Create user accounts
- Update user accounts
- Enable and disable user access
- Modify user properties
- Assign/Remove roles to or from users
Out-of-the-box rulesets
- The S/4Hana Public Cloud ruleset includes over 80 SOD risks and over 119 sensitive access risks across the business processes