This playbook reframes SAP T-codes as critical governance control points rather than simple technical commands. It explains how T-codes represent business actions—such as financial postings or procurement approvals—and how unmanaged access leads to risks like segregation-of-duties (SoD) violations, access creep, and audit failures. The guide highlights how temporary access often becomes permanent, “harmless” display access can expose sensitive data, and manual processes fail to track evolving risk. It introduces a shift from reactive audits to continuous governance using real-time monitoring, usage insights, and contextual mapping of roles to actions. By linking technical permissions to business impact and enabling continuous SoD monitoring, organizations can proactively detect risk, maint

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