Integrations · SAP

Access governance for SAP S/4HANA & ECC

Resolve composite and single roles down to the authorization object, field and value — then evaluate them against entitlements held in Oracle, Workday or the directory.

The access model

How SAP grants access

Rules evaluate the effective permission after inheritance is resolved — then normalise it, so the same rule can reach into another platform.

Access is granted by

Single and composite role

The object an administrator assigns in SAP.

Resolved to

Authorization object, field and value

The atomic permission we evaluate rules against, after nesting and inheritance are flattened.

Data dimension

Company code, plant

Evaluated alongside functional access, so scope is part of the rule rather than a filter applied afterwards.

In practice

What this catches

Post Journals in SAP paired with identity-sync administration in the directory

Maintain Vendor Master in SAP paired with payment release elsewhere

Firefighter usage reconciled against the stated business reason

The conflicts that matter most rarely sit inside one system. Pair SAP with the directory, a payments gateway or a second ERP and the combination becomes visible — which is the point of a cross-application rule.

Also supported

Pairs with

Oracle Fusion Oracle EBS SailPoint Microsoft Entra CyberArk

See it against your SAP estate.

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