TTS-01SAPPractitioner

SAP Governance

Controls that hold under audit: role design, segregation of duties and transport discipline across an SAP landscape. Built for people who have to sign their name to the control.

The eight-week SAP governance recipe96 hrs

Curriculum blueprint

Landscape strategy, transport routes and change approval.

What you leave with

Design roles that pass a segregation-of-duties review
Govern transports and emergency access across landscapes
Produce access-review evidence auditors accept first time

Tools in the labs

S/4HANA (simulated)GRC access controlSoD rule setsAudit packs

Plug-in units

Governance Data Analytics

SQL on SAP extracts to screen for anomalous postings.

Data Governance & GRC

Master data ownership and retention rules.