As organizations are preparing to move to SAP®
S/4HANA, SAP's latest platform, an important step in their journey to a more secure and compliant SAP environment is upgrading—or in most cases, enhancing—SAP Access Control. Moving to S/4HANA presents not only a technical change, but introduces risks associated with migrating to the cloud, moving to a new database platform, increasing business user engagement using additional user interfaces and devices, updating existing business processes through new functionality, and ever-multiplying integration points with the new financial system. In this paper, we review the changes organizations need to make to their governance, risk and compliance (GRC) road maps when preparing to move to S/4HANA. In addition, we summarize several new enhancements by SAP to the Access Control environment.