There are some significant changes to how access is assigned to users in S/4HANA. If your access control solution does not cater for these changes, it could lead to either over or under reporting on access risks. This could result in fraud or errors that could have a financial impact on the organisation.
In this session Soterion will explain how they analyse Fiori access and the changes in an S/4HANA system. This includes catering for Fiori apps in the rule set, Fiori app usage to ensure a well aligned solution and assessing whether the SAP users have access to the Fiori catalogs in combination with the backend Fiori apps (service) values.
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