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See every SOD conflict — with the evidence.

Upload your SAP role, user, and permission exports and Sodly detects Segregation-of-Duties conflicts across every user and role — rated, grouped by process area, and backed by real execution evidence. One click hands a conflict to Roleforge for redesign.

Detectsod-analyzer

SAP Segregation-of-Duties analysis

487SOD conflicts surfaced in a single run, rated by severity

Critical 142High 168Medium 121Low 56

Detect by user and by role. Match assigned transactions and authorizations against a ruleset to surface every SOD conflict — rated Critical → Low, grouped by process area.
Execution evidence, not theory. Each conflict shows real action-usage counts (FB60 47×, F110 8×) so you remediate confirmed risk first, not theoretical noise.
One-click handoff to Roleforge. Send any conflict straight to Roleforge as a redesign handoff — the fix starts where the finding ends.

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Sodly · User ResultsSearch… ⌘KAC

User Results

8 of 487 conflicts

RatingArea

User	Risk ID	Risk name	Rating	Proc.	Usage	T-codes
JSMITH	FI-001	Post and Approve AP Invoices	CRITICAL	FI	Confirmed	FB6047× / F1108×	Send →
ALEE	FI-002	Vendor Master and Payment Processing	HIGH	FI	Confirmed	FK0123× / F11011×
BWILSON	BASIS-001	Create Users and Assign Roles	CRITICAL	BASIS	Confirmed	SU0134× / PFCG19×	Send →
MCHEN	MM-001	Create PO and Post Goods Receipt	HIGH	MM	Confirmed	ME21N56× / MIGO43×
NGUYEN	MM-002	Create PO and Verify Invoice	HIGH	MM	Partial	ME21N31× / MIRO
RTHOMAS	FI-003	Post and Approve GL Entries	CRITICAL	FI	Theoretical	FB50 / FBV0	Send →
KPATEL	HR-001	Maintain Personnel and Run Payroll	CRITICAL	HR	Confirmed	PA3062× / PC004×	Send →
SGARCIA	SD-001	Create Sales Order and Release Credit Block	HIGH	SD	Partial	VA0188× / VKM3

Interactive replica · illustrative data — no real client systems or content.

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