SAP Security & GRC
SAP Security & GRC
Soterion

SAP Security & GRC

TechnologyEnglish

Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, helping you on your journey to effective access risk management in SAP.

Soterion is an international leading provider of GRC and FUE Licensing solutions for organisations running SAP. Our user-friendly, plug-and-play software integrates immediately into the SAP environment — S/4HANA ready, award-winning, and designed to translate complex GRC processes into business-friendly language.

Soterion believes that effective GRC is measured by how well business users can manage access risk. Our solutions empower organisations to enhance risk awareness, drive better decision making, and build accountability across every level of the business — because access risk is business risk.

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Technical Series: Using LSMW in SAP Authorisation Management
28 April 2026

Technical Series: Using LSMW in SAP Authorisation Management

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this episode, Ross Robertson and Wehmeyer Ferreira, SAP Senior Authorisations and Security Consultants at Soterion, walk through how to use the Legacy System Migration Workbench (LSMW) to perform mass maintenance of data subjects in SAP – specifically focused on bulk role...
Technical Series: How to Create and Maintain Fiori Spaces & Pages
31 March 2026

Technical Series: How to Create and Maintain Fiori Spaces & Pages

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this session Ross Robertson focuses on the creation, maintenance, and administration of Fiori Spaces and Pages, which determine how SAP Fiori applications are organised and presented to end users. 🔑Key Takeaways: • Fiori Spaces are the top level of the Launchpad structure and...
Technical Series: How to Create and Maintain SAP Fiori Catalogs
10 February 2026

Technical Series: How to Create and Maintain SAP Fiori Catalogs

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP.In this short, practical session, Ross Robertson will walk through how to create a custom SAP Fiori catalog to give users access to specific apps, tiles, and target mappings — using SAP-recommended best practices.Key takeaways:· An overview of SAP Fiori catalogs and their role in...
Technical Series: How to Build SAP Single Roles
02 December 2025

Technical Series: How to Build SAP Single Roles

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical series episode, we unpack one of the most important building blocks in SAP authorisations: single roles. Our experts explore the different ways organisations design single roles to balance provisioning efficiency, SoD risk reduction, and long-term...
Technical Series: How to Make use of SAP SU24 Variants
02 December 2025

Technical Series: How to Make use of SAP SU24 Variants

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this session, we walk through a practical, real-world demonstration of how SU24 authorization defaults and SU24 variants can significantly reduce manual maintenance when building SAP roles. Using the widely-used MIGO transaction as an example, we show you how different...
Technical Series: Authorisation Default Values
11 November 2025

Technical Series: Authorisation Default Values

Watch or listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In our latest technical podcast episode, we dive deep into a crucial piece of the SAP authorisation puzzle — authorisation default values. You’ll discover: How authorisation defaults determine which checks are performed during transaction execution The difference between...
Technical Series: Basic SAP Authorisation Concepts - SAP Transactions & Fiori Applications, Authorisation Objects, Fields and Values
11 November 2025

Technical Series: Basic SAP Authorisation Concepts - SAP Transactions & Fiori Applications, Authorisation Objects, Fields and Values

Watch or listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. Introducing Our Technical Series: The Building Blocks of SAP Role Design. In the first episode of our new Technical Series, we unpack the foundations of SAP authorisations — what they are, how they function, and why they matter. In this episode, we explore: The different...
Relevance of Job Role Standardisation Under SAP's New STAR Licensing Measurement
08 September 2025

Relevance of Job Role Standardisation Under SAP's New STAR Licensing Measurement

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. As organisations move to S/4HANA and SAP Cloud ERP Private (RISE with SAP), the question of job role standardisation has never been more important. The debate: Do the benefits of job role standardisation outweigh the drawbacks? In our latest episode, we explore: The advantages of...
How to Enhance Business Ownership of SAP Access Risk
04 August 2025

How to Enhance Business Ownership of SAP Access Risk

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. One of the biggest challenges in managing SAP access risk is getting the business to take ownership. In this episode, we explore: Why business users often don’t engage with access risk The role of process design and education How technology can empower business ownership And the...
Policies & Procedures for SAP Access Risk Management
14 April 2025

Policies & Procedures for SAP Access Risk Management

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this episode we engage in insightful conversation on why Policies and Procedures are more than just compliance checkboxes - they’re business enablers. Whether you’re starting from scratch or updating existing Policies and Procedures documentation, this episode is packed with...