ADM940 Authorization Concept for SAP S/4HANA and SAP Business Suite

ADM940 Authorization Concept for SAP S/4HANA and SAP Business Suite develops practical capability in SAP authorization architecture, user administration, PFCG role design, organizational levels, tracing, transport, critical access, and audit governance.

Learners progress through Authorization Architecture, Users, Profiles, Objects, Fields, and User Comparison; PFCG Roles, Organizational Levels, Derived Roles, Composite Roles, and Menus; SU53, STAUTHTRACE, System Trace, Critical Authorizations, and Remediation; Role Transport, Segregation of Duties, Audit Evidence, and Security Governance, connecting SAP behavior with business decisions, controls, and reviewable evidence.

The learning journey follows a security administration team redesigning roles to support least privilege and dependable business operations and produces a practical authorization role, trace, and remediation evidence pack for implementation and operational use.

What You Will Learn

• Map authorization objects and profiles across SAP roles, process steps, controls, and evidence.
• Configure user administration and comparison with reliable master data and integration dependencies.
• Execute PFCG role design and interpret resulting documents, messages, and analytical evidence.
• Diagnose organizational and derived-role controls through targeted checks, traces, logs, and transaction evidence.
• Validate authorization tracing and diagnosis against business rules, authorization boundaries, and acceptance criteria.
• Compare critical-access remediation alternatives and explain operational, technical, and governance trade-offs.
• Document role transport and lifecycle using reproducible settings, test results, ownership, and handover notes.
• Improve segregation-of-duties and audit governance through monitoring, exception handling, measurable controls, and review cycles.

SkillDynamo Training Approach

Training combines course-specific demonstrations, hands-on SAP exercises, scenario analysis, validation checklists, troubleshooting practice, and a final improvement plan for ADM940 Authorization Concept for SAP S/4HANA and SAP Business Suite.