Security and GRC
The SAP Authorization Audit Guide
A complete practitioner methodology for auditing SAP roles, profiles, and critical authorizations across ECC, S/4HANA, and BTP. Built from hundreds of Fortune 500 engagements.
44Pages
22Minute read
2026Updated
What you will learn
Inside this paper
- How to scope an authorization audit across modules and clients
- The PFCG role design failures that drive most findings
- How to detect SAP_ALL, SAP_NEW, and wide open authorization objects
- Critical authorization objects every auditor must review
- How to evidence remediation to external auditors and SAP
- How to operationalize continuous authorization review
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Written by senior practitioners with Fortune 500 experience.
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