Prompt Library

Free prompts for SAP security teams

Copy-paste prompts for real SAP security, identity, and access-governance problems. No login, no paywall, no form required to read or copy a single one.

SAP GRCFreeJuly 10, 2026

Find SAP Roles Assigned Both Directly and Via a Business Role

Free SAP GRC prompt: rebuild every user-role assignment from GRACUSERROLE, GRACRLCONN, GRACROLE and GRACROLERELAT to flag roles granted directly, via a business role, or both.

SAP SecurityFreeJuly 10, 2026

Find Duplicate SAP User Identities Across Every System

Same person, many SAP user IDs across systems. Free prompt that links on email, person number, and name — with a confidence basis per match — for FUE, security, audit, and SoD.