SAP Authorizations & Roles training course
Gain expertise in SAP authorizations and role design for FI, MM, and CO modules. Master least-privilege principles, Segregation of Duties (SoD) controls, Fiori and S/4HANA specifics, and best practices for role lifecycle management to ensure secure and auditable access in enterprise SAP environments.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This SAP Authorizations and Roles Training Course equips you with hands-on skills to create secure and efficient access controls in SAP systems. You will explore key authorization objects for FI, MM, and CO modules, understand role architecture, and apply organizational restrictions effectively. Learn to develop risk-based roles incorporating strong SoD measures, handle role lifecycle processes including temporary access management, and produce comprehensive documentation to facilitate audits, ensure compliance, and support seamless daily operations.
Elevify advantages
Develop skills
- Design SAP roles using least privilege principle and clear job-to-role mapping efficiently.
- Configure authorizations for FI, MM, and CO modules to secure postings, master data, and reports.
- Implement Segregation of Duties (SoD) controls to separate duties, reduce risks, and maintain documentation.
- Define access scopes based on organizational levels like company code, plant, and purchasing organization.
- Manage complete role lifecycle including request, approval, testing, transport, and periodic reviews.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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