- Identify affected
1. organizations / departments
2. business areas
and their security requirements for each of the above dimension.
Capture these in an artifact.
- Set up a team — cross-area, cross-department as required.
- Define and roll-out process for
1. Realization project execution
2. Point of contact for all affected by the scope of triggering business landscape change
- Identify task profiles required based on the organization chart and business process analysis.
- Perform “Fit-to-Standard Analysis” if SAP delivered role templates could be used.
- Identify and list functions to go into the roles.
Functions include transactions, reports and web links.
- List the results of above activities in an artifact — authorization matrix.
- Define naming conventions for authorizations.
- Design and implement the roles and authorizations.
Test & Deploy