SAP T-Codes Playbook
Learn how SAP T-codes drive business operations and how unmanaged access creates hidden risk. Discover practical strategies for continuous governance, SoD control, and audit readiness.
Susan Stapleton
GRC Expert, Implemented 160+ Projects Worldwide
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In this playbook, you will learn
T-Code fundamentals:
How business actions in SAP translate into risk and responsibility
Hidden access risks:
How SoD conflicts and access creep silently grow
Continuous governance:
How real-time monitoring prevents audit surprises
Executive Summary
SAP T-codes power daily business operations—from finance postings to procurement and sales. But when access is unmanaged, they introduce segregation-of-duties conflicts, compliance gaps, and audit findings. This playbook explains how T-codes translate responsibility into capability, why even “display” access can create risk, and how continuous monitoring replaces reactive audit preparation. Learn how to align roles to tasks, detect SoD conflicts in real time, and embed governance into everyday SAP operations with Pathlock.SourcesDo you like this personality?
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