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SAP Security Research Report 2021
Assessing the risk of using best practice roles in SAP S/4 HANA implementations

Using SAP’s “best practice” roles in your S/4 HANA migration could leave your business open to considerable risk. Yet, even though SAP themselves say these roles should be used as adaptable templates, in many S/4 HANA implementations they have been used without customisation.

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Ed Davis
Managing Director APAC, 
Turnkey Consulting
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Simon Persin
Simon Persin
Global Practice Director, 
Turnkey Consulting
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries
Shane Kennedy
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Business Development Specialist, 
Turnkey Consulting
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries
Robert Budic
Robert Budic
Managing Director, Australia, 
Turnkey Consulting
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries
Team Card
Ed Davis
Managing Director APAC, 
Turnkey Consulting
Simon Persin
Simon Persin
Global Practice Director, 
Turnkey Consulting
Shane Kennedy
Shane Kennedy,
Business Development Specialist, 
Turnkey Consulting
Robert Budic
Robert Budic
Managing Director, Australia, 
Turnkey Consulting
Picture 1-Mar-04-2021-11-12-26-38-AM-3

This has left over half of SAP customers with areas of their estate which could require urgent security remediation. So, to help those who have already made the switch, and those who are planning their migration, we’ve carried out an in-depth analysis of the risk these “best practice” roles can pose.

In this report, we highlight:
  • Why these roles have been so widely deployed
  • Detailed data illustrating the scale of the problem
  • The key roles to focus on in your remediation
  • The potential ramifications of relying on “best practice” roles
  • How you can remediate security in your S/4 HANA estate

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