SAP Authorisations
If authorisations need to stay secure, compliant and predictable rather than a side task or legacy issue, this is where to start. Roles, Segregation of Duties , access and licensing must align or the SAP stack begins to slip.
Your authorisation concept is rebuilt for fewer license surprises, stronger controls and a S/4HANA migration that runs the way it should.
Why Authorisations Matter
Nothing Breaks SAP Faster Than Weak Authorisations
Authorisations often get treated as admin work. Then they create security gaps, inflate licensing cost or slow S/4 preparation.
Here’s why authorisations deserve real attention:
Security and SoD
Weak roles lead to gaps, SoD breaches and audit issues. A clean, controlled access model keeps risk visible and manageable.
S/4 Migration
Authorisations impact cleanup, automation and cutover stability. If the model is messy, S/4 projects slow down. A stable model accelerates the entire path.
Licensing
SAP licenses depend on access, not job titles. Over-privileged roles increase licensing cost. Aligning access to real usage removes overspend.
Data Quality and Control
Access must reflect how the organisation works. A consistent role model improves reporting, operational control and audit confidence.
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CAPABILITIES
What we deliver
Strong authorisations require more than tidier roles.
They need a secure, cost-efficient, migration-ready access model designed to hold up under daily use and audit pressure.
Authorisation Assessment and Risk Report
Role Redesign for ECC to S/4HANA
License-Aligned Access Model
Migration-Ready Security Architecture
Continuous Monitoring and Governance
SAP Authorizations Managed Services
Partnership
Onapsis × 1DigitalTrust
Onapsis gives you continuous visibility into vulnerabilities, misconfigurations and access risks across ECC, S/4 and SAP BTP.
Combined with 1DigitalTrust’s access governance and role redesign expertise, your SAP security posture becomes monitored, prioritised and easy to defend.
Controls strengthen, surprises disappear and the landscape stays protected during daily operations and major transformations.
Partnership
ComplianceNow × 1DigitalTrust
ComplianceNow brings clarity to SoD, access governance and audit preparation with structured risk insights and workflows.
Paired with 1DigitalTrust’s authorisation methodology, SoD rules become enforceable, access risks stay visible and audit evidence is generated without effort.
The combination creates order, transparency and control across even the most complex SAP access environments.
How we operate
Why Choose 1DigitalTrust
scope
Security, Licensing and S/4 Aligned
Most teams fix one corner of the problem.
Your access model is designed so security, licensing and S/4 readiness support each other instead of conflicting.
Your access model is designed so security, licensing and S/4 readiness support each other instead of conflicting.
Speed
Faster S/4 Preparation
Clean roles cut testing effort, reduce remediation hours and move every stage of S/4 migration forward.
Cost
License Savings Built In
Access is aligned to SAP’s licensing logic so overspend stops and your negotiation position improves.
CONTROL
SoD and Compliance That Hold Up
Controls work in daily operations, not just during audits.
Authorisations enforce SoD rules and reduce findings.
Identity
Enterprise Ready Access Design
Controls work in daily operations, not just during audits.
Authorisations enforce SoD rules and reduce findings.
Security
Continuous Cybersecurity Posture
With Onapsis monitoring and structured governance, your SAP core stays stable, protected and ready for secure usage.
“When roles, SoD and licensing align to real usage, SAP becomes stable, scalable and easier to control.”
Donnie Mark Lund
Partner at 1DigitalTrust