Application Security

SAP S/4 HANA
Security

Specialist role design, Fiori security, and BTP integration for enterprise S/4HANA programmes.

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S/4HANA Security Engagement
Security Assessment
Current state review and gap analysis
Role Architecture Design
Greenfield / brownfield role model
SoD Analysis & Remediation
Risk identification and resolution
Auth & FIORI Configuration
BTP integration and authorisation setup
Go-Live Assurance
UAT support and production readiness
Digital Core Protection Framework

What We Offer

End-to-end S/4HANA security, from role design to audit assurance.

Role Design & Architecture
SoD-clean composite and single role models for Greenfield and Brownfield S/4HANA, built audit-ready by design.
Fiori & BTP Security
Tile-level Fiori authorisation, OData service access controls, and BTP identity provider integration end-to-end.
Audit Support & Compliance
Ad-hoc SoD analysis, custom Tcode scanning, and SOX/GDPR-aligned audit evidence packs.
S/4HANA Security Architecture
BTP Platform Layer
Identity Provider, Principal Propagation, SSO
Secured
Fiori / UI5 Layer
Launchpad Catalogues, OData Services, Tile Auth
Secured
ABAP Core Auth Layer
Auth Objects, Role Architecture, SoD Controls
Secured
Integrated Security Coverage

Client Challenges We Solve

Where generic SAP expertise consistently falls short.

01
Legacy Role Models Not Fit for S/4HANA
ECC roles cannot migrate directly. S/4HANA's authorisation model is fundamentally different.
02
SoD Conflicts Discovered Too Late
Post-go-live SoD remediation costs significantly more than design-phase prevention.
03
Fiori Authorisation Complexity
Catalogues, OData permissions, and BTP IDP must be coordinated. Rarely done well in-house.
04
Regulatory and Audit Pressure
Regulators ask harder questions about SAP access controls, SoD evidence, and role ownership.
05
Security Disconnected from Business Reality
Roles built without process knowledge create over-privilege, workarounds, and helpdesk overload.
06
Limited In-House S/4HANA Capability
ECC-experienced teams rarely have the depth for S/4HANA role design, Fiori, and BTP.

Our Delivery Framework

Four structured phases, each with defined activities and auditable deliverables.

01
Assess
Activities
  • Current state role review
  • SoD conflict identification
  • Fiori and BTP gap analysis
  • Stakeholder interviews
  • Regulatory mapping
Deliverables
Assessment Report SoD Risk Register Gap Analysis Remediation Matrix
02
Design
Activities
  • Role architecture blueprinting
  • Composite and single role structure
  • Fiori catalogue and tile mapping
  • Naming convention framework
  • BTP IDP design
Deliverables
Architecture Blueprint Fiori Auth Design Naming Guide SoD Role Matrix
03
Implement
Activities
  • Role build and configuration
  • Fiori launchpad and tile permissions
  • BTP security integration
  • SoD testing against ruleset
  • UAT support and resolution
Deliverables
Configured Role Set Fiori Configuration BTP Documentation UAT Sign-Off SoD Evidence
04
Govern
Activities
  • Role ownership assignment
  • Access certification design
  • Periodic SoD monitoring
  • Role maintenance training
  • Ongoing audit support
Deliverables
Governance Framework Certification Procedure Support Playbook Audit Templates

Business Outcomes

The results our clients achieve.

Audit-Ready at Go-Live
Role model satisfies internal audit and regulatory requirements from day one.
Lower Remediation Cost
Design-phase SoD resolution costs a fraction of post-production remediation.
Sustainable Role Architecture
A well-structured role model requires significantly less ongoing maintenance.
Accelerated Go-Live Readiness
Security as a tracked workstream, never the last item before cutover.
Regulatory Compliance Assurance
Traceable role designs that support SOX, GDPR, and audit evidence needs.
User Productivity Preserved
Correctly scoped roles reduce over-privilege, helpdesk calls, and workarounds.

Why Anuubhaav

What sets our S/4HANA Security practice apart.

Specialists
S/4HANA Specialists
Every engagement is led by practitioners with hands-on S/4HANA delivery experience, not generalist SAP knowledge.
Brownfield
Brownfield & Greenfield Experience
Delivered across both Brownfield migrations and Greenfield builds, with distinct design approaches for each.
GRC
Integrated GRC Perspective
Role models built with SoD compliance from the outset, reducing reliance on compensating controls.
Audit
Audit-Aligned Deliverables
Deliverables are structured for audit evidence requirements, not just technical implementation.
Finance
Business Process Knowledge
Authorisation expertise combined with functional knowledge across Finance, Procurement, Supply Chain, and HR.
Partner
Long-Term Partnership
Clients retain us after go-live for ongoing access reviews, security support, and continuous improvement.

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Harden S/4HANA Security

Engage our specialists to design and optimize SAP S/4HANA authorization controls, SoD resilience, and audit readiness.

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