1. Prepare
Describe process, actions, permissions, reversibility, impact and controls. Example: classify blocked orders and propose a resolution, with individual approval before execution.
Design a bounded SAP agent use case with a conservative local-policy ceiling, approval gates, permissions, recovery, observability and allowlisted AI suggestions. This local heuristic is not SAP-verified or SAP-certified.
Describe process, actions, permissions, reversibility, impact and controls. Example: classify blocked orders and propose a resolution, with individual approval before execution.
Review the deterministic mode, autonomy ceiling, permissions and approval gates, plus bounded AI recommendations. Check that proposed actions remain within the declared controls.
The designer does not run an agent, change SAP or configure IAM. AI recommendations cannot raise permissions or reduce guards; owners must approve implementation and operational controls.