Why it comes up
A raw conflict report is not a finding, it is a starting point. The work is deciding which conflicts matter in your business, which can be designed out, and which have to be mitigated and monitored because the organisation is not large enough to separate them.
What the work covers
Conflict analysis
Run against a ruleset rebuilt for the S/4HANA object model, not inherited from ECC.
Risk ranking
Conflicts scored by business impact and likelihood, so remediation effort goes where the exposure is.
Mitigating controls
Controls that a control owner can actually perform, with a defined frequency and evidence.
Residual risk model
The conflicts you are knowingly accepting, why, and who accepted them.
Audit support
The same document that runs remediation is the one you hand to the auditor.
What you get
A ranked conflict register, an agreed mitigating control set with named owners, and a signed residual risk position.
Other services
Role redesign
Business role catalogues built from usage data
Fiori authorization
Spaces, pages and catalogues mapped to roles
Audit readiness
Evidence prepared before the auditor asks
SAP BTP security
IAS, IPS, role collections and API access
Baseline assessment
A fixed-price read of where you stand today
Bring us in at the gate that suits you.
Phase 01 stands alone as a fixed-price baseline assessment if you want to understand your exposure before committing a workstream.