EPISODE · Dec 2, 2025 · 8 MIN
Technical Series: How to Build SAP Single Roles
from SAP Security & GRC · host Soterion
Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term maintainability. Key Takeaways: 🔹 The difference between task/functional roles and value/enabler roles 🔹 Why some companies prefer job-role-based design for easier provisioning 🔹 The hidden pitfalls of job roles — including SOD risk and over-allocation 🔹 How parent & derived roles simplify maintenance across large landscapes 🔹 The role methodologies that influence risk, licensing and long-term scalability Don’t miss out on insights from:Emile Stey - Business Unit Manager – Soterion Benelux Cameron Mattison – Senior SAP Authorisations Consultant - Soterion Ross Robertson – Senior SAP Authorisations Consultant - Soterion For more episodes, visit: https://soterion_sapsecuritygrc.buzzsprout.com/
What this episode covers
Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term maintainability. Key Takeaways: 🔹 The difference between task/funct...
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Technical Series: How to Build SAP Single Roles
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