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.
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:
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