About this document
SAP Authorization Matrix Creation Guide by ArunKhemani is a document available to read on EtoBox.
There are two main ways to create an authorization matrix in SAP: 1. Using an existing template from a previous SAP implementation. 2. Studying the business processes and defining roles and authorizations. This requires support from functional teams and cannot be done individually. The process of studying business processes involves identifying potential risks, designing an authorization structure, defining special roles and authorizations, implementing these in SAP using tools like PFCG and Securinfo, t
- Author
- ArunKhemani
- Language
- EN