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Solution Brief

S/4HANA Migration: Automated Role Re-design Solution Brief

Migration to S/4HANA is a long and often challenging process that requires a role assessment and re-design project. Learn how Pathlock automates the role design and testing process, allowing security teams to complete the role re-design project significantly faster, saving both time and costs.
Access Governance
Migrating to S/4HANA: How Automation Can Simplify Your Role Re-design Project


SAP’s role-based access model makes designing and maintaining user roles critical to application security and compliance. With the inevitable migration to S/4HANA on the horizon, a role assessment and re-design project will enable businesses to identify and mitigate major security and compliance risks. But the complexity and volume of SAP user roles make role re-design projects long and often unsuccessful.

Manually collecting transaction data, building new roles, and testing them for errors, even for a single department, can take several months. With automation, the time and costs incurred to collect data, design roles, and test them are significantly reduced. By eliminating complex and tedious work, errors are also dramatically reduced, making the quality and longevity of roles greater and the cost to maintain them lower.

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